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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270523APB_FTO_170391
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-15-039-001-005/6
(Baghakol) 		3415039000NRG24270520230183426 27/05/2023 MD SHAHNAWAZ ALAM 3415039WL008191 MD SHAHNAWAZ ALAM 00048 BKID0005918 1368 1368 Processed 31/05/2023 1977993939 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-004/104
(Baghakol) 		3415039000NRG24270520230183397 27/05/2023 BIBI JULEKHA KHATUN 3415039WL008191 BIBI JULEKHA KHATUN 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1977993920 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-001-004/106
(Baghakol) 		3415039000NRG24270520230183399 27/05/2023 Kadru Ray 3415039WL008191 Kadru Ray 00168 ICIC0000632 1368 1368 Processed 31/05/2023 1977993918 MR KADRU RAY STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-004/106
(Baghakol) 		3415039000NRG24270520230183400 27/05/2023 Mina Devi 3415039WL008191 Mina Devi 00168 ICIC0000632 1368 1368 Processed 31/05/2023 1977993917 MS MINA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24270520230183406 27/05/2023 MURSIDA KHATUN 3415039WL008191 MURSIDA KHATUN 00168 ICIC0000632 1368 1368 Processed 31/05/2023 1977993919 MURSIDA KHATUN ICICI BANK LTD(508534)
SubTotal 4104 4104
6 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24270520230183403 27/05/2023 BIBI TAMANNA KHATOON 3415039WL008191 BIBI TAMANNA KHATOON 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993938 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/44
(Baghakol) 		3415039000NRG24270520230183404 27/05/2023 AYUB ALAM 3415039WL008191 AYUB ALAM 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993923 MR AYUB ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/44
(Baghakol) 		3415039000NRG24270520230183405 27/05/2023 ZAHIDA HINA 3415039WL008191 ZAHIDA HINA 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993924 HENA ZAHIDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24270520230183407 27/05/2023 Munna Mustak 3415039WL008191 Munna Mustak 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993946 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24270520230183409 27/05/2023 KAMRUNISHA 3415039WL008191 KAMRUNISHA 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993927 KAMRUNISHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24270520230183410 27/05/2023 Md Ajmal 3415039WL008191 Md Ajmal 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993948 MD AJMAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24270520230183420 27/05/2023 GULSHAN ARA 3415039WL008191 GULSHAN ARA 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993928 GULSHAN ARA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24270520230183425 27/05/2023 YASMIN KHATUN 3415039WL008191 YASMIN KHATUN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993931 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-005/97
(Baghakol) 		3415039000NRG24270520230183429 27/05/2023 Md Tanweer Alam 3415039WL008191 Md Tanweer Alam 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993947 MD TANWEER ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24270520230183430 27/05/2023 Md Noshad 3415039WL008191 Md Noshad 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977993945 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24270520230183396 27/05/2023 BIBI AFROJA KHATUN 3415039WL008191 BIBI AFROJA KHATUN 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993934 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24270520230183395 27/05/2023 MD JAHANGIR 3415039WL008191 MD JAHANGIR 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993933 MR MD JAHANGIR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-004/105
(Baghakol) 		3415039000NRG24270520230183398 27/05/2023 Md Naseem 3415039WL008191 Md Naseem 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993935 MR MD NASEEM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-004/146
(Baghakol) 		3415039000NRG24270520230183401 27/05/2023 Md Sahid Parwej 3415039WL008191 Md Sahid Parwej 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993944 MR MD SAHID PARWEJ STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24270520230183408 27/05/2023 Ehatshamul Haque 3415039WL008191 Ehatshamul Haque 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993929 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
21 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24270520230183412 27/05/2023 Md Zahangir Alam 3415039WL008191 Md Zahangir Alam 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993949 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24270520230183413 27/05/2023 MD NAIYAR IKBAL 3415039WL008191 MD NAIYAR IKBAL 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993937 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24270520230183416 27/05/2023 MD ADIL QAMAR 3415039WL008191 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993936 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24270520230183422 27/05/2023 BIBI SHAHANAJ KHATUN 3415039WL008191 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993932 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24270520230183423 27/05/2023 BIBI TAMANNA 3415039WL008191 BIBI TAMANNA 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993930 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24270520230183427 27/05/2023 MUSTARI KHATUN 3415039WL008191 MUSTARI KHATUN 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977993926 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
27 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24270520230183421 27/05/2023 ANJUM ARA 3415039WL008191 ANJUM ARA 00462 UCBA0001294 1368 1368 Processed 31/05/2023 1977993925 ANJUM ARA UCO BANK(607066)
SubTotal 1368 1368
28 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24270520230183411 27/05/2023 BIBI SHABANAM 3415039WL008191 BIBI SHABANAM 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993941 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 BASANTRAY JH-15-039-001-005/42
(Baghakol) 		3415039000NRG24270520230183424 27/05/2023 BIBI AASHMA KHATOON 3415039WL008191 BIBI AASHMA KHATOON 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977993922 BIBI AASHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24270520230183428 27/05/2023 NASIMA KHATUN 3415039WL008191 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977993921 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
31 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24270520230183415 27/05/2023 BIBI RUHI KHATUN 3415039WL008191 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993942 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24270520230183417 27/05/2023 FARIDA KHATOON 3415039WL008191 FARIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993943 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24270520230183418 27/05/2023 MD KLIMUDDIN 3415039WL008191 MD KLIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993940 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270523APB_FTO_170391 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039001_270523APB_FTO_170391 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039001_270523APB_FTO_170391 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
4 PATHERGAMA JH3415039001_270523APB_FTO_170391 State Bank of India SBIN0009783 GOPICHAK 13680
5 PATHERGAMA JH3415039001_270523APB_FTO_170391 State Bank of India SBIN0017159 Basant Rai 15048
6 PATHERGAMA JH3415039001_270523APB_FTO_170391 UCO Bank UCBA0001294 LALMATIA 1368
7 PATHERGAMA JH3415039001_270523APB_FTO_170391 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
8 PATHERGAMA JH3415039001_270523APB_FTO_170391 India Post Payments Bank IPOS0000001 GODDA 2736
9 PATHERGAMA JH3415039001_270523APB_FTO_170391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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