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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_100823APB_FTO_423523
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-15-039-002-002/233
(Beldiha) 		3415039000NRG24Z090820230639588 10/08/2023 Kelash Turu 3415039WL032291 Kelash Turu 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 MR KAILASH TURI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24Z090820230639594 10/08/2023 Om Prakash Paswan 3415039WL032291 Om Prakash Paswan 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 MR OM PRAKASH PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/53
(Beldiha) 		3415039000NRG24Z090820230639681 10/08/2023 Rajendra Paswan 3415039WL032298 Rajendra Paswan 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 RAJENDRA PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24Z090820230639599 10/08/2023 SUDHIR SHINGH 3415039WL032291 SUDHIR SHINGH 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24Z090820230639600 10/08/2023 Ram Pd Paswan 3415039WL032291 Ram Pd Paswan 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z090820230639611 10/08/2023 Deepnarayan Paswan 3415039WL032291 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24Z090820230639617 10/08/2023 Md Arshad 3415039WL032291 Md Arshad 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 MD ABDUL RASHID STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-005/96
(Beldiha) 		3415039000NRG24Z090820230639643 10/08/2023 HANIF MANSURI 3415039WL032291 HANIF MANSURI 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 HADISA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24Z090820230639586 10/08/2023 AJNASI DEVI 3415039WL032291 AJNASI DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 AJANSI DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24Z090820230639587 10/08/2023 KAILASHO DEVI 3415039WL032291 KAILASHO DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 KAILASHI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24Z090820230639589 10/08/2023 SONI DEVI 3415039WL032291 SONI DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24Z090820230639591 10/08/2023 BIBI RUHI 3415039WL032291 BIBI RUHI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS BIBI XXXXX RUHI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24Z090820230639590 10/08/2023 MD.JAHANGIR 3415039WL032291 MD.JAHANGIR 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 JOHANGIR SHAFIK ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-002-002/349
(Beldiha) 		3415039000NRG24Z090820230639592 10/08/2023 PAWAN KUMAR PASWAN 3415039WL032291 PAWAN KUMAR PASWAN 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 Pawan Kumar Paswan FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24Z090820230639593 10/08/2023 FIROJA KHATUN 3415039WL032291 FIROJA KHATUN 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24Z090820230639595 10/08/2023 ANITA DEVI 3415039WL032291 ANITA DEVI 00415 SBIN0009783 54 54 Processed 11/08/2023 S20065506 ANITA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24Z090820230639596 10/08/2023 Fatma 3415039WL032291 Fatma 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24Z090820230639597 10/08/2023 BIBI HASINA KHTUN 3415039WL032291 BIBI HASINA KHTUN 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 BIBI HASINA KHATOON ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24Z090820230639598 10/08/2023 REKHA DEVI 3415039WL032291 REKHA DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 REKHA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z090820230639602 10/08/2023 Rijvan 3415039WL032291 Rijvan 00415 SBIN0009783 135 135 Processed 11/08/2023 S20065506 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z090820230639603 10/08/2023 Mirjana Khatoon 3415039WL032291 Mirjana Khatoon 00415 SBIN0009783 135 135 Processed 11/08/2023 S20065506 MIRJANA KHATOON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z090820230639606 10/08/2023 Muntashir Alam 3415039WL032291 Muntashir Alam 00415 SBIN0009783 135 135 Processed 11/08/2023 S20065506 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z090820230639608 10/08/2023 Md Imran 3415039WL032291 Md Imran 00415 SBIN0009783 135 135 Processed 11/08/2023 S20065506 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z090820230639609 10/08/2023 Sanjida Khaton 3415039WL032291 Sanjida Khaton 00415 SBIN0009783 135 135 Processed 11/08/2023 S20065506 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24Z090820230639610 10/08/2023 Anjum Begam 3415039WL032291 Anjum Begam 00415 SBIN0009783 135 135 Processed 11/08/2023 S20065506 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z090820230639612 10/08/2023 Sanjida Khatoon 3415039WL032291 Sanjida Khatoon 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z090820230639613 10/08/2023 Md Masuood Alam 3415039WL032291 Md Masuood Alam 00415 SBIN0009783 108 108 Processed 11/08/2023 S20065506 MD MASUD ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z090820230639618 10/08/2023 Md Parwej 3415039WL032291 Md Parwej 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD PARWEJ STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z090820230639619 10/08/2023 SATTAR 3415039WL032291 SATTAR 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR SATTAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z090820230639620 10/08/2023 Akhtar 3415039WL032291 Akhtar 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MD AKHTAR ALI ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24Z090820230639621 10/08/2023 Md Anzar Alam 3415039WL032291 Md Anzar Alam 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z090820230639622 10/08/2023 Aslam 3415039WL032291 Aslam 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MR ASLAM STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/18
(Beldiha) 		3415039000NRG24Z090820230639623 10/08/2023 SHAMSAD 3415039WL032291 SHAMSAD 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD SHAMSAD STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/19
(Beldiha) 		3415039000NRG24Z090820230639624 10/08/2023 MD. AMIL AHMAD 3415039WL032291 MD. AMIL AHMAD 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR ALIM XXXX XXXX STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z090820230639626 10/08/2023 MD AHMAD 3415039WL032291 MD AHMAD 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 AHMAD MD STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24Z090820230639629 10/08/2023 Sabra Khatun 3415039WL032291 Sabra Khatun 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS SABRA KHATUN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z090820230639630 10/08/2023 FAKRUDDIN 3415039WL032291 FAKRUDDIN 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR FAKRUDDIN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24Z090820230639631 10/08/2023 Alamgir 3415039WL032291 Alamgir 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/589
(Beldiha) 		3415039000NRG24Z090820230639636 10/08/2023 Md Zubair Ahmad 3415039WL032291 Md Zubair Ahmad 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 Mr. MD ZUBAIR AHMAD SHAIKH VANANCHAL GRAMIN BANK(607210)
40 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24Z090820230639638 10/08/2023 Halim 3415039WL032291 Halim 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24Z090820230639639 10/08/2023 Md Minahaj 3415039WL032291 Md Minahaj 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD MINAHAJ STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/69
(Beldiha) 		3415039000NRG24Z090820230639640 10/08/2023 Bibi Kamrun Nisha 3415039WL032291 Bibi Kamrun Nisha 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 BIBI KAMARUN NISHA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24Z090820230639641 10/08/2023 Bibi Ishrat Perween 3415039WL032291 Bibi Ishrat Perween 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/91
(Beldiha) 		3415039000NRG24Z090820230639642 10/08/2023 Chandra Sah 3415039WL032291 Chandra Sah 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR CHANDRA SAH STATE BANK OF INDIA(508548)
SubTotal 5508 5508
45 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24Z090820230639680 10/08/2023 Md Minhaj Alam 3415039WL032298 Md Minhaj Alam 00462 UCBA0001294 162 162 Processed 11/08/2023 S20065506 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
46 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24Z090820230639614 10/08/2023 Md Sultan 3415039WL032291 Md Sultan 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24Z090820230639627 10/08/2023 Md Nayeemuddin 3415039WL032291 Md Nayeemuddin 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z090820230639628 10/08/2023 Md Abdul Jabbar 3415039WL032291 Md Abdul Jabbar 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24Z090820230639632 10/08/2023 Nitish Paswan 3415039WL032291 Nitish Paswan 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24Z090820230639633 10/08/2023 Nikhat Khatun 3415039WL032291 Nikhat Khatun 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 NIKHAT KHATOON STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24Z090820230639634 10/08/2023 Sahna Khatun 3415039WL032291 Sahna Khatun 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
52 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z090820230639605 10/08/2023 Bibi Marjina 3415039WL032291 Bibi Marjina 00695 SBIN0RRVCGB 135 135 Processed 11/08/2023 S20065506 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 8073 8073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_100823APB_FTO_423523 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1296
2 PATHERGAMA JH3415039002_100823APB_FTO_423523 State Bank of India SBIN0009783 GOPICHAK 5508
3 PATHERGAMA JH3415039002_100823APB_FTO_423523 UCO Bank UCBA0001294 LALMATIA 162
4 PATHERGAMA JH3415039002_100823APB_FTO_423523 India Post Payments Bank IPOS0000001 GODDA 972
5 PATHERGAMA JH3415039002_100823APB_FTO_423523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 135

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