Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_170823APB_FTO_448402
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24170820230678261 17/08/2023 Md Daud Alam 3415039WL034736 Md Daud Alam 00152 HDFC0002307 1368 1368 Processed 22/09/2023 5810518416 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-018-005/139
(Kenwa) 		3415039000NRG24170820230678274 17/08/2023 MD RAJJAK 3415039WL034737 MD RAJJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518413 MR MD RAJJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24170820230678275 17/08/2023 MD.IKRAM 3415039WL034737 MD.IKRAM 00415 SBIN0009783 1368 1368 Rejected 22/09/2023 5810518392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BASANTRAY JH-15-039-018-005/21
(Kenwa) 		3415039000NRG24170820230678276 17/08/2023 MD.NSIR 3415039WL034737 MD.NSIR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518387 NASIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-005/279
(Kenwa) 		3415039000NRG24170820230678277 17/08/2023 Riyasat 3415039WL034737 Riyasat 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518409 MR MD RIYASAT STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24170820230678278 17/08/2023 Akhtar 3415039WL034737 Akhtar 00415 SBIN0009783 1368 1368 Rejected 22/09/2023 5810518393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASANTRAY JH-15-039-018-005/281
(Kenwa) 		3415039000NRG24170820230678279 17/08/2023 Hedayat Ali 3415039WL034737 Hedayat Ali 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518398 HEDAYAT ALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-005/282
(Kenwa) 		3415039000NRG24170820230678280 17/08/2023 Md Imran 3415039WL034737 Md Imran 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518410 MR MD IMRAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/284
(Kenwa) 		3415039000NRG24170820230678281 17/08/2023 Jaleel 3415039WL034737 Jaleel 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518388 MR JALEEL JALEEL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/33
(Kenwa) 		3415039000NRG24170820230678284 17/08/2023 MD.AJIM 3415039WL034737 MD.AJIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518390 AZIM MD STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-005/38
(Kenwa) 		3415039000NRG24170820230678285 17/08/2023 MD.KHURSHID 3415039WL034737 MD.KHURSHID 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518395 MR MD KHURSHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-005/55
(Kenwa) 		3415039000NRG24170820230678286 17/08/2023 BIBI ANJUM ARA 3415039WL034737 BIBI ANJUM ARA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518414 MRS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-005/56
(Kenwa) 		3415039000NRG24170820230678287 17/08/2023 MD.KASIM 3415039WL034737 MD.KASIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518397 MR MD KASIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-005/6
(Kenwa) 		3415039000NRG24170820230678288 17/08/2023 Md Majid 3415039WL034737 Md Majid 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518391 MR MAJID MAJID STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-005/65
(Kenwa) 		3415039000NRG24170820230678289 17/08/2023 MD MANJUR ALAM 3415039WL034737 MD MANJUR ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518408 MR MANJUR ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-005/70
(Kenwa) 		3415039000NRG24170820230678290 17/08/2023 MD ASLAM 3415039WL034737 MD ASLAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518412 MR MD ASLAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-005/75
(Kenwa) 		3415039000NRG24170820230678291 17/08/2023 MD.RUSTAM 3415039WL034737 MD.RUSTAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518389 ALI RUSTAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-005/79
(Kenwa) 		3415039000NRG24170820230678292 17/08/2023 MD.KURSID 3415039WL034737 MD.KURSID 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518394 MR MD KHURSHID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-005/80
(Kenwa) 		3415039000NRG24170820230678293 17/08/2023 MD.SRIF 3415039WL034737 MD.SRIF 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518396 MD SHARIF STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/105
(Kenwa) 		3415039000NRG24170820230678256 17/08/2023 MO SALIMA 3415039WL034736 MO SALIMA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518406 MRS SALIMA XXXX XXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/170
(Kenwa) 		3415039000NRG24170820230678295 17/08/2023 Fatma 3415039WL034737 Fatma 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518399 FATMA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/228
(Kenwa) 		3415039000NRG24170820230678257 17/08/2023 USHA DEVI 3415039WL034736 USHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518403 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/347
(Kenwa) 		3415039000NRG24170820230678258 17/08/2023 ANKIT KUMAR 3415039WL034736 ANKIT KUMAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518418 MR ANKIT XXXXX KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-018-006/41
(Kenwa) 		3415039000NRG24170820230678259 17/08/2023 KURESHA KHATUN 3415039WL034736 KURESHA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518415 MS KURESHA XXXX KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24170820230678324 17/08/2023 MD ALIMUDDIN 3415039WL034738 MD ALIMUDDIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518419 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
26 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24170820230678296 17/08/2023 MOBARAK 3415039WL034737 MOBARAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518407 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-007/150
(Kenwa) 		3415039000NRG24170820230678326 17/08/2023 NIRMALA DEVI 3415039WL034738 NIRMALA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518417 MISS NIRMALA XXX DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24170820230678327 17/08/2023 JULFIKAR 3415039WL034738 JULFIKAR 00415 SBIN0009783 684 684 Processed 22/09/2023 5810518404 MR JULFAKAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24170820230678297 17/08/2023 SHEKH BRADUDDDIN 3415039WL034737 SHEKH BRADUDDDIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518400 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-018-007/163
(Kenwa) 		3415039000NRG24170820230678260 17/08/2023 SHALIM 3415039WL034736 SHALIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518411 SLIM ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-018-007/310
(Kenwa) 		3415039000NRG24170820230678298 17/08/2023 Umme Salma 3415039WL034737 Umme Salma 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518405 UMME SALMA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24170820230678263 17/08/2023 MO. KALIM 3415039WL034736 MO. KALIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518401 MO KALIM ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24170820230678264 17/08/2023 Mansur 3415039WL034736 Mansur 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810518402 MANSUR STATE BANK OF INDIA(508548)
SubTotal 43092 43092
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_170823APB_FTO_448402 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039018_170823APB_FTO_448402 State Bank of India SBIN0009783 GOPICHAK 43092

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