Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_180723APB_FTO_354410
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-15-039-009-002/284
(Dhapra) 		3415039000NRG24Z180720230513798 18/07/2023 SALMA KHATUN 3415039WL024544 SALMA KHATUN 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24Z180720230513801 18/07/2023 Ikabal 3415039WL024544 Ikabal 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-009-005/42
(Dhapra) 		3415039000NRG24Z180720230513852 18/07/2023 LAKSHMI DEVI 3415039WL024547 LAKSHMI DEVI 00415 SBIN0006073 81 81 Processed 22/07/2023 S15440567 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 81 81
4 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24Z180720230513819 18/07/2023 Khairun Nisha 3415039WL024545 Khairun Nisha 00415 SBIN0008387 81 81 Processed 22/07/2023 S15440567 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24Z180720230513883 18/07/2023 MD ALI KHAN 3415039WL024549 MD ALI KHAN 00415 SBIN0008387 162 162 Processed 22/07/2023 S15440567 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 243 243
6 BASANTRAY JH-15-039-009-001/17
(Dhapra) 		3415039000NRG24Z180720230513816 18/07/2023 UPATI DEVI 3415039WL024545 UPATI DEVI 00415 SBIN0009783 81 81 Processed 22/07/2023 S15440567 MRS UPATI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24Z180720230513817 18/07/2023 Shrista Devi 3415039WL024545 Shrista Devi 00415 SBIN0009783 81 81 Processed 22/07/2023 S15440567 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24Z180720230513791 18/07/2023 SHAHJADI KHATUN 3415039WL024544 SHAHJADI KHATUN 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 SAHJADI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24Z180720230513793 18/07/2023 HAROON MANSOORI 3415039WL024544 HAROON MANSOORI 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 HAROON MANSOORI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24Z180720230513794 18/07/2023 Bibi Najarana Khatun 3415039WL024544 Bibi Najarana Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/282
(Dhapra) 		3415039000NRG24Z180720230513796 18/07/2023 ISRAT KHATUN 3415039WL024544 ISRAT KHATUN 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MISS ISRAT XXXXX KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/283
(Dhapra) 		3415039000NRG24Z180720230513797 18/07/2023 SAMIM MANSURI 3415039WL024544 SAMIM MANSURI 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 Samim Mansuri FINO PAYMENTS BANK LTD(608001)
13 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z180720230513800 18/07/2023 BIBI MASINA KHATTON 3415039WL024544 BIBI MASINA KHATTON 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MISS BIBI XXXXX MASINAQKHATTON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z180720230513799 18/07/2023 JUNAID MANSURI 3415039WL024544 JUNAID MANSURI 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 JUNAID MANSURI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24Z180720230513802 18/07/2023 Najima Khatun 3415039WL024544 Najima Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24Z180720230513803 18/07/2023 MEMUNA KHATUN 3415039WL024544 MEMUNA KHATUN 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MEMUMA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24Z180720230513805 18/07/2023 MD KHALIL 3415039WL024544 MD KHALIL 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MD KHALIL ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24Z180720230513806 18/07/2023 MAJID MANSURI 3415039WL024544 MAJID MANSURI 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MAJID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24Z180720230513807 18/07/2023 Khatuniya 3415039WL024544 Khatuniya 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MAKBUL MD STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-009-002/395
(Dhapra) 		3415039000NRG24Z180720230513808 18/07/2023 Jibrhil Mansuri 3415039WL024544 Jibrhil Mansuri 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 JIBRHIL MANSURI PAYTM PAYMENTS BANK LTD(608032)
21 BASANTRAY JH-15-039-009-002/404
(Dhapra) 		3415039000NRG24Z180720230513818 18/07/2023 Farjina Khatun 3415039WL024545 Farjina Khatun 00415 SBIN0009783 81 81 Processed 22/07/2023 S15440567 FARJINA KHATUN UCO BANK(607066)
22 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24Z180720230513809 18/07/2023 Salma Khatun 3415039WL024544 Salma Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24Z180720230513810 18/07/2023 BIBI JAHANA KHATUN 3415039WL024544 BIBI JAHANA KHATUN 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MRS BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2673 2673
24 BASANTRAY JH-15-039-009-002/329
(Dhapra) 		3415039000NRG24Z180720230513804 18/07/2023 Tabassum Khatun 3415039WL024544 Tabassum Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-009-005/130
(Dhapra) 		3415039000NRG24Z180720230513850 18/07/2023 Dharmi Devi 3415039WL024547 Dharmi Devi 00415 SBIN0017159 71 71 Processed 22/07/2023 S15440567 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 233 233
26 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24Z180720230513792 18/07/2023 SAYARA KHATUN 3415039WL024544 SAYARA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-009-002/216
(Dhapra) 		3415039000NRG24Z180720230513795 18/07/2023 VARTI DEVI 3415039WL024544 VARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 BAL KISHORE MANJHI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24Z180720230513879 18/07/2023 Mr. MD SIDIQUE 3415039WL024549 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MDSIDHIKI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24Z180720230513851 18/07/2023 Sumitra Devi 3415039WL024547 Sumitra Devi 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440567 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 4121 4121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_180723APB_FTO_354410 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039009_180723APB_FTO_354410 State Bank of India SBIN0006073 BATSAR 81
3 PATHERGAMA JH3415039009_180723APB_FTO_354410 State Bank of India SBIN0008387 MAHESHPUR 243
4 PATHERGAMA JH3415039009_180723APB_FTO_354410 State Bank of India SBIN0009783 GOPICHAK 2673
5 PATHERGAMA JH3415039009_180723APB_FTO_354410 State Bank of India SBIN0017159 Basant Rai 233
6 PATHERGAMA JH3415039009_180723APB_FTO_354410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 567

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