Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_010623APB_FTO_188163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-013-002/274
(Jamnikola) 		3415039000NRG24Z010620230212624 01/06/2023 MD HABIB AALAM 3415039WL009713 MD HABIB AALAM 00168 ICIC0000538 162 162 Processed 02/06/2023 S65773505 MD HABIB AALAM ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-002/141
(Jamnikola) 		3415039000NRG24Z010620230212645 01/06/2023 LAKHAN RAVIDAS 3415039WL009714 LAKHAN RAVIDAS 00168 ICIC0000632 162 162 Processed 02/06/2023 S65773505 LAKHAN RAVIDAS ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-002/278
(Jamnikola) 		3415039000NRG24Z010620230212647 01/06/2023 Md Jainul 3415039WL009714 Md Jainul 00168 ICIC0000632 162 162 Processed 02/06/2023 S65773505 JAINUL JAINUL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-002/280
(Jamnikola) 		3415039000NRG24Z010620230212648 01/06/2023 Bibi Saroon 3415039WL009714 Bibi Saroon 00168 ICIC0000632 162 162 Processed 02/06/2023 S65773505 Sanjida Khatun FINO PAYMENTS BANK LTD(608001)
5 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24Z010620230212628 01/06/2023 Prakash Sah 3415039WL009713 Prakash Sah 00168 ICIC0000632 162 162 Processed 02/06/2023 S65773505 PRAKASH SAH UCO BANK(607066)
SubTotal 648 648
6 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z010620230212411 01/06/2023 Nasirn Ara 3415039WL009703 Nasirn Ara 00176 IDIB000P599 162 162 Processed 02/06/2023 S65773505 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z010620230212412 01/06/2023 Yasmin Ara 3415039WL009703 Yasmin Ara 00176 IDIB000P599 162 162 Processed 02/06/2023 S65773505 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z010620230212407 01/06/2023 BIBI MAIMUNA 3415039WL009703 BIBI MAIMUNA 00415 SBIN0002990 162 162 Processed 02/06/2023 S65773505 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24Z010620230212621 01/06/2023 MD. ASHIF 3415039WL009713 MD. ASHIF 00415 SBIN0007265 162 162 Processed 02/06/2023 S65773505 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-013-002/157
(Jamnikola) 		3415039000NRG24Z010620230212646 01/06/2023 PRIYANKA DEVI 3415039WL009714 PRIYANKA DEVI 00415 SBIN0009783 162 162 Processed 02/06/2023 S65773505 PRIYANKA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24Z010620230212625 01/06/2023 Md Nasim Akhtar 3415039WL009713 Md Nasim Akhtar 00415 SBIN0009783 162 162 Processed 02/06/2023 S65773505 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
12 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24Z010620230212630 01/06/2023 MD RAHIM 3415039WL009713 MD RAHIM 00415 SBIN0009783 162 162 Processed 02/06/2023 S65773505 MD RAHIM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-002/611
(Jamnikola) 		3415039000NRG24Z010620230212653 01/06/2023 Abdul Rajjak 3415039WL009714 Abdul Rajjak 00415 SBIN0009783 162 162 Processed 02/06/2023 S65773505 ABDUL RAJJAK BANK OF BARODA(606985)
SubTotal 648 648
14 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z010620230212408 01/06/2023 NAJIR 3415039WL009703 NAJIR 00415 SBIN0009784 162 162 Processed 02/06/2023 S65773505 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z010620230212406 01/06/2023 Amirouddin 3415039WL009703 Amirouddin 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 MS GULISAN XXXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z010620230212409 01/06/2023 BIBI SAMINA KHATUN 3415039WL009703 BIBI SAMINA KHATUN 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/74
(Jamnikola) 		3415039000NRG24Z010620230212413 01/06/2023 Bibi Anjum Ara 3415039WL009703 Bibi Anjum Ara 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 BIBI ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-013-002/360
(Jamnikola) 		3415039000NRG24Z010620230212627 01/06/2023 Md Akram 3415039WL009713 Md Akram 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 MR MD AKRAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24Z010620230212629 01/06/2023 BIJLI DEVI 3415039WL009713 BIJLI DEVI 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 BIJLI DEVI ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24Z010620230212631 01/06/2023 HUSANARA 3415039WL009713 HUSANARA 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 MISS HUSN ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24Z010620230212632 01/06/2023 Md Shahid Afradi 3415039WL009713 Md Shahid Afradi 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z010620230212650 01/06/2023 Md Kalimuddin 3415039WL009714 Md Kalimuddin 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 MD KALIMUDDIN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24Z010620230212651 01/06/2023 CHANDAN KUMAR 3415039WL009714 CHANDAN KUMAR 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24Z010620230212652 01/06/2023 HEENA KUMARI 3415039WL009714 HEENA KUMARI 00415 SBIN0017159 162 162 Processed 02/06/2023 S65773505 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
25 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24Z010620230212620 01/06/2023 MD NAJAMUDDIN 3415039WL009713 MD NAJAMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
26 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24Z010620230212633 01/06/2023 MD ASLAM 3415039WL009713 MD ASLAM 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_010623APB_FTO_188163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039013_010623APB_FTO_188163 ICICI BANK ICIC0000632 GODDA, JHARKHAND 648
3 PATHERGAMA JH3415039013_010623APB_FTO_188163 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039013_010623APB_FTO_188163 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039013_010623APB_FTO_188163 State Bank of India SBIN0007265 RCMP 162
6 PATHERGAMA JH3415039013_010623APB_FTO_188163 State Bank of India SBIN0009783 GOPICHAK 648
7 PATHERGAMA JH3415039013_010623APB_FTO_188163 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039013_010623APB_FTO_188163 State Bank of India SBIN0017159 Basant Rai 1620
9 PATHERGAMA JH3415039013_010623APB_FTO_188163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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