Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_280723APB_FTO_388553
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-15-039-032-004/143
(Susti) 		3415039000NRG24Z280720230574553 28/07/2023 SURESH PANDIT 3415039WL028296 SURESH PANDIT 00168 ICIC0000538 162 162 Processed 01/08/2023 S7586001 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-001/106
(Susti) 		3415039000NRG24Z280720230574731 28/07/2023 NAJMUN NISHA 3415039WL028314 NAJMUN NISHA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS NAJMUN XXX NISHA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24Z280720230574732 28/07/2023 MO. JULFAK 3415039WL028314 MO. JULFAK 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD JULAFEKAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24Z280720230574733 28/07/2023 RAJIYA KHATOON 3415039WL028314 RAJIYA KHATOON 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBI RAJIYA KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/109
(Susti) 		3415039000NRG24Z280720230574734 28/07/2023 JHAN ARAKHATOON 3415039WL028314 JHAN ARAKHATOON 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/157
(Susti) 		3415039000NRG24Z280720230574493 28/07/2023 MO. SKHABAT 3415039WL028293 MO. SKHABAT 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD KALIM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/17
(Susti) 		3415039000NRG24Z280720230574735 28/07/2023 Bechni 3415039WL028314 Bechni 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BECHNI XXX XXX STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/183
(Susti) 		3415039000NRG24Z280720230574494 28/07/2023 MO. MAHMOOD 3415039WL028293 MO. MAHMOOD 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD MAHAMUD STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/185
(Susti) 		3415039000NRG24Z280720230574495 28/07/2023 MO. FIROJ 3415039WL028293 MO. FIROJ 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD FIROJ ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/1884
(Susti) 		3415039000NRG24Z280720230574496 28/07/2023 MD NOORUZJAMA 3415039WL028293 MD NOORUZJAMA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MD NOORUZJAMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASANTRAY JH-15-039-032-001/1885
(Susti) 		3415039000NRG24Z280720230574497 28/07/2023 MD TABREJ 3415039WL028293 MD TABREJ 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD XXX TABREJ STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/189
(Susti) 		3415039000NRG24Z280720230574498 28/07/2023 MO. YUSUF 3415039WL028293 MO. YUSUF 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD YUSUF STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/190
(Susti) 		3415039000NRG24Z280720230574499 28/07/2023 MO ASJAD 3415039WL028293 MO ASJAD 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD ASJAD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/192
(Susti) 		3415039000NRG24Z280720230574736 28/07/2023 SITARAM RIA 3415039WL028314 SITARAM RIA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR SITARAM RAI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/196
(Susti) 		3415039000NRG24Z280720230574737 28/07/2023 SHIYARAM RAI 3415039WL028314 SHIYARAM RAI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 SHIYARAM RAI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-032-001/218
(Susti) 		3415039000NRG24Z280720230574500 28/07/2023 PUTUL 3415039WL028293 PUTUL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/23
(Susti) 		3415039000NRG24Z280720230574738 28/07/2023 Rinku Devi 3415039WL028314 Rinku Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/247
(Susti) 		3415039000NRG24Z280720230574502 28/07/2023 NEPALI YADAV 3415039WL028293 NEPALI YADAV 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR NEPALI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/252
(Susti) 		3415039000NRG24Z280720230574739 28/07/2023 RITA DEVI 3415039WL028314 RITA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS RIRA XX DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-001/354
(Susti) 		3415039000NRG24Z280720230574740 28/07/2023 BIBI HUSANARA 3415039WL028314 BIBI HUSANARA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-001/366
(Susti) 		3415039000NRG24Z280720230574503 28/07/2023 NURJAHAN KHATOON 3415039WL028293 NURJAHAN KHATOON 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS NURJAHA XXX BEGAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-001/384
(Susti) 		3415039000NRG24Z280720230574504 28/07/2023 MUSTFA KAMAL 3415039WL028293 MUSTFA KAMAL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MUSTAFA KAMAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-001/420
(Susti) 		3415039000NRG24Z280720230574505 28/07/2023 Md Ansar 3415039WL028293 Md Ansar 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD ANSAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-001/437
(Susti) 		3415039000NRG24Z280720230574506 28/07/2023 Bibi Imrana Khatun 3415039WL028293 Bibi Imrana Khatun 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBI IMRANA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-001/442
(Susti) 		3415039000NRG24Z280720230574508 28/07/2023 Md Sufyan 3415039WL028293 Md Sufyan 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD XXX SUFYAN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-001/696
(Susti) 		3415039000NRG24Z280720230574510 28/07/2023 SHEKH JAFIR ALAM 3415039WL028293 SHEKH JAFIR ALAM 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR SEKH JAFIRALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-001/716
(Susti) 		3415039000NRG24Z280720230574511 28/07/2023 BIBI HUSNARA KHATOON 3415039WL028293 BIBI HUSNARA KHATOON 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-001/831
(Susti) 		3415039000NRG24Z280720230574512 28/07/2023 MD ISMAIL 3415039WL028293 MD ISMAIL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD ISMAIL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-001/982
(Susti) 		3415039000NRG24Z280720230574517 28/07/2023 Muhammad imran 3415039WL028293 Muhammad imran 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MUHAMMAD IMRAN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-001/987
(Susti) 		3415039000NRG24Z280720230574518 28/07/2023 Uazama Khatun 3415039WL028293 Uazama Khatun 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS UAZAMA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-004/138
(Susti) 		3415039000NRG24Z280720230574552 28/07/2023 FULCHAND PANDIT 3415039WL028296 FULCHAND PANDIT 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24Z280720230574554 28/07/2023 SHANKAR PANDIT 3415039WL028296 SHANKAR PANDIT 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 SHANKAR PANDIT ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z280720230574555 28/07/2023 SPOOT MANDAL 3415039WL028296 SPOOT MANDAL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-004/161
(Susti) 		3415039000NRG24Z280720230574556 28/07/2023 FULO DEVI 3415039WL028296 FULO DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 ANANDI MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24Z280720230574557 28/07/2023 PUJA DEVI 3415039WL028296 PUJA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS PUJA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-004/1896
(Susti) 		3415039000NRG24Z280720230574558 28/07/2023 KIRAN DEVI 3415039WL028296 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_280723APB_FTO_388553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039032_280723APB_FTO_388553 State Bank of India SBIN0008387 MAHESHPUR 5670

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