Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_030623APB_FTO_194828
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) 		3415039000NRG24Z030620230221833 03/06/2023 MD SHAHNAWAZ ALAM 3415039WL010200 MD SHAHNAWAZ ALAM 00048 BKID0005918 162 162 Processed 04/06/2023 S95127627 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24Z030620230221816 03/06/2023 Munna Mustak 3415039WL010200 Munna Mustak 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z030620230221818 03/06/2023 KAMRUNISHA 3415039WL010200 KAMRUNISHA 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 KAMRUNISHA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24Z030620230221819 03/06/2023 Md Ajmal 3415039WL010200 Md Ajmal 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 MD AJMAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24Z030620230221829 03/06/2023 GULSHAN ARA 3415039WL010200 GULSHAN ARA 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 GULSHAN ARA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z030620230221834 03/06/2023 NAIM 3415039WL010200 NAIM 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 FATMA KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-005/97
(Baghakol) 		3415039000NRG24Z030620230221836 03/06/2023 Md Tanweer Alam 3415039WL010200 Md Tanweer Alam 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 MD TANWEER ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24Z030620230221837 03/06/2023 Md Noshad 3415039WL010200 Md Noshad 00415 SBIN0009783 162 162 Processed 04/06/2023 S95127627 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z030620230221817 03/06/2023 Ehatshamul Haque 3415039WL010200 Ehatshamul Haque 00415 SBIN0017159 162 162 Processed 04/06/2023 S95127627 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24Z030620230221821 03/06/2023 Md Zahangir Alam 3415039WL010200 Md Zahangir Alam 00415 SBIN0017159 162 162 Processed 04/06/2023 S95127627 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24Z030620230221822 03/06/2023 MD NAIYAR IKBAL 3415039WL010200 MD NAIYAR IKBAL 00415 SBIN0017159 162 162 Processed 04/06/2023 S95127627 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24Z030620230221825 03/06/2023 MD ADIL QAMAR 3415039WL010200 MD ADIL QAMAR 00415 SBIN0017159 162 162 Processed 04/06/2023 S95127627 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24Z030620230221831 03/06/2023 BIBI SHAHANAJ KHATUN 3415039WL010200 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 162 162 Processed 04/06/2023 S95127627 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24Z030620230221832 03/06/2023 BIBI TAMANNA 3415039WL010200 BIBI TAMANNA 00415 SBIN0017159 162 162 Processed 04/06/2023 S95127627 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
15 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24Z030620230221830 03/06/2023 ANJUM ARA 3415039WL010200 ANJUM ARA 00462 UCBA0001294 162 162 Processed 04/06/2023 S95127627 ANJUM ARA UCO BANK(607066)
SubTotal 162 162
16 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24Z030620230221820 03/06/2023 BIBI SHABANAM 3415039WL010200 BIBI SHABANAM 00482 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z030620230221835 03/06/2023 NASIMA KHATUN 3415039WL010200 NASIMA KHATUN 00691 IPOS0000001 162 162 Processed 04/06/2023 S95127627 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24Z030620230221824 03/06/2023 BIBI RUHI KHATUN 3415039WL010200 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24Z030620230221826 03/06/2023 FARIDA KHATOON 3415039WL010200 FARIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24Z030620230221827 03/06/2023 MD KLIMUDDIN 3415039WL010200 MD KLIMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_030623APB_FTO_194828 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039001_030623APB_FTO_194828 State Bank of India SBIN0009783 GOPICHAK 1134
3 PATHERGAMA JH3415039001_030623APB_FTO_194828 State Bank of India SBIN0017159 Basant Rai 972
4 PATHERGAMA JH3415039001_030623APB_FTO_194828 UCO Bank UCBA0001294 LALMATIA 162
5 PATHERGAMA JH3415039001_030623APB_FTO_194828 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
6 PATHERGAMA JH3415039001_030623APB_FTO_194828 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039001_030623APB_FTO_194828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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