Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_070224APB_FTO_924728
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-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z070220241195772 07/02/2024 FAGU BAITHA 3415039WL068324 FAGU BAITHA 00168 ICIC0000632 162 162 Processed 10/02/2024 S41122736 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-004/151
(Kaithpura) 		3415039000NRG24Z070220241195729 07/02/2024 BIBI SAHARUN KHATUN 3415039WL068322 BIBI SAHARUN KHATUN 00415 SBIN0003235 162 162 Processed 10/02/2024 S41122736 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-016-001/31
(Kaithpura) 		3415039000NRG24Z070220241195747 07/02/2024 SUSHILA DEVI 3415039WL068323 SUSHILA DEVI 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z070220241195768 07/02/2024 BABY KUMARI 3415039WL068324 BABY KUMARI 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MISS BABY KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z070220241195736 07/02/2024 SANJIV KUMAR SAH 3415039WL068322 SANJIV KUMAR SAH 00415 SBIN0008387 27 27 Processed 10/02/2024 S41122736 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24Z070220241195738 07/02/2024 MD SAJJAD ALAM 3415039WL068322 MD SAJJAD ALAM 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MD SAJJAD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24Z070220241195739 07/02/2024 EQBAL 3415039WL068322 EQBAL 00415 SBIN0008387 162 162 Processed 10/02/2024 S41122736 MR EKAVAL STATE BANK OF INDIA(508548)
SubTotal 675 675
8 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z070220241195762 07/02/2024 BIBI MUNNI KHATUN 3415039WL068324 BIBI MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z070220241195761 07/02/2024 NOOR ALAM 3415039WL068324 NOOR ALAM 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MR NOOR ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z070220241195727 07/02/2024 BIBI GULSHAN 3415039WL068322 BIBI GULSHAN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/149
(Kaithpura) 		3415039000NRG24Z070220241195728 07/02/2024 BIBI AZMISH KHATOON 3415039WL068322 BIBI AZMISH KHATOON 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 BIBI AZMISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z070220241195731 07/02/2024 BIBI BATULAN 3415039WL068322 BIBI BATULAN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI BATULAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z070220241195730 07/02/2024 MD SHAHNVAJ 3415039WL068322 MD SHAHNVAJ 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/218
(Kaithpura) 		3415039000NRG24Z070220241195733 07/02/2024 BIBI RUKHSANA KHATUN 3415039WL068322 BIBI RUKHSANA KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI RUKHSANA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/272
(Kaithpura) 		3415039000NRG24Z070220241195735 07/02/2024 BANO KHATUN 3415039WL068322 BANO KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BANO KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z070220241195764 07/02/2024 BINOD RAJAK 3415039WL068324 BINOD RAJAK 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 VINOD RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z070220241195766 07/02/2024 PuranChand Rajak 3415039WL068324 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-004/485
(Kaithpura) 		3415039000NRG24Z070220241195771 07/02/2024 CHANDNI DEVI 3415039WL068324 CHANDNI DEVI 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24Z070220241195740 07/02/2024 WAJIR 3415039WL068322 WAJIR 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24Z070220241195742 07/02/2024 BIBI JAMILA KHATUN 3415039WL068322 BIBI JAMILA KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24Z070220241195741 07/02/2024 NASIMA KHATUN 3415039WL068322 NASIMA KHATUN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24Z070220241195744 07/02/2024 Hamisha Praween 3415039WL068322 Hamisha Praween 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS HAMESHA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z070220241195773 07/02/2024 REKHA DEVI 3415039WL068324 REKHA DEVI 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MR FAGU BAITHA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/92
(Kaithpura) 		3415039000NRG24Z070220241195745 07/02/2024 BIBI NURJAHAN 3415039WL068322 BIBI NURJAHAN 00415 SBIN0009783 162 162 Processed 10/02/2024 S41122736 MRS BIBI NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 2754 2754
25 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z070220241195765 07/02/2024 ARCHANA KUMARI 3415039WL068324 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 10/02/2024 S41122736 ARCHANA KUMARI UCO BANK(607066)
26 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z070220241195769 07/02/2024 Bhola Rajak 3415039WL068324 Bhola Rajak 00415 SBIN0017159 162 162 Processed 10/02/2024 S41122736 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 324 324
27 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z070220241195767 07/02/2024 GOPAL RAJAK 3415039WL068324 GOPAL RAJAK 00468 UBIN0562114 162 162 Processed 10/02/2024 S41122736 GOPAL RAJAK BANK OF BARODA(606985)
SubTotal 162 162
28 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24Z070220241195763 07/02/2024 YOGENDRA RAVIDAS 3415039WL068324 YOGENDRA RAVIDAS 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 YOGENDRA RAVIDAS UCO BANK(607066)
29 BASANTRAY JH-15-039-016-004/20
(Kaithpura) 		3415039000NRG24Z070220241195732 07/02/2024 BIBI SANJIDA 3415039WL068322 BIBI SANJIDA 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 BIBI SANJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-016-004/220
(Kaithpura) 		3415039000NRG24Z070220241195734 07/02/2024 ISRAT 3415039WL068322 ISRAT 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24Z070220241195743 07/02/2024 Md Aslam Alam 3415039WL068322 Md Aslam Alam 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 MD ASLAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
32 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z070220241195770 07/02/2024 Manisha Kumari 3415039WL068324 Manisha Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24Z070220241195737 07/02/2024 MD JIYA AKTHER 3415039WL068322 MD JIYA AKTHER 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 MD JIYA AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_070224APB_FTO_924728 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039016_070224APB_FTO_924728 State Bank of India SBIN0003235 MEHERMA 162
3 PATHERGAMA JH3415039016_070224APB_FTO_924728 State Bank of India SBIN0008387 MAHESHPUR 675
4 PATHERGAMA JH3415039016_070224APB_FTO_924728 State Bank of India SBIN0009783 GOPICHAK 2754
5 PATHERGAMA JH3415039016_070224APB_FTO_924728 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039016_070224APB_FTO_924728 Union Bank of India UBIN0562114 GODDA 162
7 PATHERGAMA JH3415039016_070224APB_FTO_924728 India Post Payments Bank IPOS0000001 GODDA 648
8 PATHERGAMA JH3415039016_070224APB_FTO_924728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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