Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_110823APB_FTO_429893
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-15-039-028-003/296
(Raha) 		3415039000NRG24Z110820230649904 11/08/2023 Shekh Ajij 3415039WL033007 Shekh Ajij 00168 ICIC0000632 162 162 Processed 12/08/2023 S35137741 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-028-002/801
(Raha) 		3415039000NRG24Z110820230649895 11/08/2023 Punam Devi 3415039WL033007 Punam Devi 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z110820230649897 11/08/2023 Fatma Praveen 3415039WL033007 Fatma Praveen 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/134
(Raha) 		3415039000NRG24Z110820230649900 11/08/2023 MD.ISRAIL 3415039WL033007 MD.ISRAIL 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MR ISRAIL ISRAIL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z110820230649906 11/08/2023 Mehru Nisha 3415039WL033007 Mehru Nisha 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24Z110820230649907 11/08/2023 MD MOJIBURRAHMAN 3415039WL033007 MD MOJIBURRAHMAN 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24Z110820230649908 11/08/2023 PARVEJ ALAM 3415039WL033007 PARVEJ ALAM 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-046-028-001/114
(Raha) 		3415039000NRG24Z110820230649912 11/08/2023 AMRESH KUMAR 3415039WL033007 AMRESH KUMAR 00415 SBIN0002990 162 162 Processed 12/08/2023 S35137741 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BASANTRAY JH-15-039-028-001/107
(Raha) 		3415039000NRG24Z110820230649882 11/08/2023 ROVIN MANDAL 3415039WL033007 ROVIN MANDAL 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 ROVIN MANDAL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-028-001/136
(Raha) 		3415039000NRG24Z110820230649883 11/08/2023 Anita Devi 3415039WL033007 Anita Devi 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-001/140
(Raha) 		3415039000NRG24Z110820230649884 11/08/2023 Mala Devi 3415039WL033007 Mala Devi 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MRS MALA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-001/141
(Raha) 		3415039000NRG24Z110820230649885 11/08/2023 Sunil Kumar Mandal 3415039WL033007 Sunil Kumar Mandal 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-001/148
(Raha) 		3415039000NRG24Z110820230649887 11/08/2023 Pandav Kumar 3415039WL033007 Pandav Kumar 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR PANDAV KUMAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z110820230649888 11/08/2023 Jayaram Mandal 3415039WL033007 Jayaram Mandal 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z110820230649889 11/08/2023 Mousam Devi 3415039WL033007 Mousam Devi 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MRS MOUSAM DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-001/195
(Raha) 		3415039000NRG24Z110820230649890 11/08/2023 Raghunandan Mandal 3415039WL033007 Raghunandan Mandal 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR RAGHUNANDAN MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24Z110820230649891 11/08/2023 MAHESH MANDAL 3415039WL033007 MAHESH MANDAL 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-001/94
(Raha) 		3415039000NRG24Z110820230649892 11/08/2023 Chanda Devi 3415039WL033007 Chanda Devi 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-002/801
(Raha) 		3415039000NRG24Z110820230649896 11/08/2023 Ruchi Kumari 3415039WL033007 Ruchi Kumari 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MS RUCHI KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z110820230649898 11/08/2023 SITARAM PASMAN 3415039WL033007 SITARAM PASMAN 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 SITARAM PASMAN ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24Z110820230649899 11/08/2023 BI BI ANISHA KHATUN 3415039WL033007 BI BI ANISHA KHATUN 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z110820230649901 11/08/2023 AZHAR 3415039WL033007 AZHAR 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 AZHAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-028-003/237
(Raha) 		3415039000NRG24Z110820230649903 11/08/2023 MD ALAMGEER 3415039WL033007 MD ALAMGEER 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR MD ALAMGEER STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z110820230649905 11/08/2023 Mustakim 3415039WL033007 Mustakim 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR MUSTAKIM XXXXXXX XXXXXXX STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z110820230649910 11/08/2023 Rubi Khatun 3415039WL033007 Rubi Khatun 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z110820230649909 11/08/2023 SHEKH ADHIN 3415039WL033007 SHEKH ADHIN 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR SEKH ADHIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/987
(Raha) 		3415039000NRG24Z110820230649911 11/08/2023 Md Shamimuddin 3415039WL033007 Md Shamimuddin 00415 SBIN0009783 162 162 Processed 12/08/2023 S35137741 MR MD SHAMIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_110823APB_FTO_429893 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039028_110823APB_FTO_429893 State Bank of India SBIN0002990 PATHARGAMA 1134
3 PATHERGAMA JH3415039028_110823APB_FTO_429893 State Bank of India SBIN0009783 GOPICHAK 3078

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