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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_120823APB_FTO_434597
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-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24120820230657008 12/08/2023 Shama Perween 3415039WL033444 Shama Perween 00415 SBIN0009781 1368 1368 Processed 22/09/2023 5812987226 MISS SHAMA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-030-005/210
(Sanchpur Sankhi) 		3415039000NRG24120820230657000 12/08/2023 Md Arif Alam 3415039WL033444 Md Arif Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987207 MD ARIF ALAM ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24120820230657004 12/08/2023 Pankaj Kumar Thakur 3415039WL033444 Pankaj Kumar Thakur 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987224 PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24120820230657005 12/08/2023 Priti Kumari 3415039WL033444 Priti Kumari 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987206 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/449
(Sanchpur Sankhi) 		3415039000NRG24120820230657006 12/08/2023 Jalil Akhtar 3415039WL033444 Jalil Akhtar 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987228 JALIL AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/464
(Sanchpur Sankhi) 		3415039000NRG24120820230657053 12/08/2023 Nilam Devi 3415039WL033445 Nilam Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987229 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24120820230657009 12/08/2023 Md Tanweer Alam 3415039WL033444 Md Tanweer Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987223 MD TANWEER ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-005/565
(Sanchpur Sankhi) 		3415039000NRG24120820230657010 12/08/2023 Md Matiurrahman 3415039WL033444 Md Matiurrahman 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987232 MR MD MATIURRAHMAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24120820230657012 12/08/2023 MD MASOOD ALAM 3415039WL033444 MD MASOOD ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987227 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-030-005/70
(Sanchpur Sankhi) 		3415039000NRG24120820230657016 12/08/2023 Inamul Haque 3415039WL033444 Inamul Haque 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987225 INAMUL HAQUE STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/835
(Sanchpur Sankhi) 		3415039000NRG24120820230657057 12/08/2023 MD JAKIR HUSSAIN 3415039WL033445 MD JAKIR HUSSAIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987230 MR MD JAKIR HUSSAIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/892
(Sanchpur Sankhi) 		3415039000NRG24120820230657058 12/08/2023 Gulnaj Khatoon 3415039WL033445 Gulnaj Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812987233 MS GULNAJ XXXXX KHATUN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
13 BASANTRAY JH-15-039-030-004/106
(Sanchpur Sankhi) 		3415039000NRG24120820230657045 12/08/2023 PARWATI DEVI 3415039WL033445 PARWATI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987210 PARWATI DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-030-004/134
(Sanchpur Sankhi) 		3415039000NRG24120820230657048 12/08/2023 Renu Devi 3415039WL033445 Renu Devi 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987209 MS RENU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-004/134
(Sanchpur Sankhi) 		3415039000NRG24120820230657047 12/08/2023 Sanjay Ravidas 3415039WL033445 Sanjay Ravidas 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987208 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/109
(Sanchpur Sankhi) 		3415039000NRG24120820230656999 12/08/2023 Md Shakil Ahmad 3415039WL033444 Md Shakil Ahmad 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987204 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/468
(Sanchpur Sankhi) 		3415039000NRG24120820230657007 12/08/2023 Ranjit Kumar Thakur 3415039WL033444 Ranjit Kumar Thakur 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987231 MR RANJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-030-005/70
(Sanchpur Sankhi) 		3415039000NRG24120820230657017 12/08/2023 Bbi Afsana 3415039WL033444 Bbi Afsana 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987211 MRS BIBI AFSANA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-046-030-005/676
(Sanchpur Sankhi) 		3415039000NRG24120820230657019 12/08/2023 md jasim alam 3415039WL033444 md jasim alam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812987205 MS MD JASIM ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 BASANTRAY JH-15-039-030-004/103
(Sanchpur Sankhi) 		3415039000NRG24120820230657042 12/08/2023 SIKANDER RAVI 3415039WL033445 SIKANDER RAVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812987220 SIKENDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-030-004/104
(Sanchpur Sankhi) 		3415039000NRG24120820230657043 12/08/2023 JNARDHEN RAVIDAS 3415039WL033445 JNARDHEN RAVIDAS 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812987221 JANARDHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-030-004/104
(Sanchpur Sankhi) 		3415039000NRG24120820230657044 12/08/2023 MANOJ DAS 3415039WL033445 MANOJ DAS 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812987222 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
23 BASANTRAY JH-15-039-030-002/798
(Sanchpur Sankhi) 		3415039000NRG24120820230657041 12/08/2023 Soni Devi 3415039WL033445 Soni Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812987218 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-030-004/115
(Sanchpur Sankhi) 		3415039000NRG24120820230657046 12/08/2023 Champa Devi 3415039WL033445 Champa Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812987216 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-030-004/146
(Sanchpur Sankhi) 		3415039000NRG24120820230657049 12/08/2023 Prakash Ravidas 3415039WL033445 Prakash Ravidas 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812987217 PRAKASH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-030-004/796
(Sanchpur Sankhi) 		3415039000NRG24120820230657051 12/08/2023 Pankaj Kumar 3415039WL033445 Pankaj Kumar 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812987215 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-030-005/699
(Sanchpur Sankhi) 		3415039000NRG24120820230657015 12/08/2023 Bibi Tamanna Khatoon 3415039WL033444 Bibi Tamanna Khatoon 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812987214 BIBI TAMANNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-030-005/700
(Sanchpur Sankhi) 		3415039000NRG24120820230657018 12/08/2023 Nigar Israt 3415039WL033444 Nigar Israt 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812987213 NIGAR ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
29 BASANTRAY JH-15-039-030-005/327
(Sanchpur Sankhi) 		3415039000NRG24120820230657002 12/08/2023 NAKUL THAKUR 3415039WL033444 NAKUL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812987219 NAKUL THAKUR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-005/577
(Sanchpur Sankhi) 		3415039000NRG24120820230657055 12/08/2023 MD IZHAR ALAM 3415039WL033445 MD IZHAR ALAM 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5812987212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_120823APB_FTO_434597 State Bank of India SBIN0009781 DOI 1368
2 PATHERGAMA JH3415039030_120823APB_FTO_434597 State Bank of India SBIN0009783 GOPICHAK 15048
3 PATHERGAMA JH3415039030_120823APB_FTO_434597 State Bank of India SBIN0017159 Basant Rai 9576
4 PATHERGAMA JH3415039030_120823APB_FTO_434597 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 4104
5 PATHERGAMA JH3415039030_120823APB_FTO_434597 India Post Payments Bank IPOS0000001 GODDA 8208
6 PATHERGAMA JH3415039030_120823APB_FTO_434597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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