Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_100523APB_FTO_111779
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-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z100520230114783 10/05/2023 Bibi Tabassum Ara 3415039WL004799 Bibi Tabassum Ara 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z100520230114770 10/05/2023 YUNUS 3415039WL004799 YUNUS 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24Z100520230114771 10/05/2023 NURJAHAN 3415039WL004799 NURJAHAN 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS NUR JAHAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z100520230114773 10/05/2023 Md Majid 3415039WL004799 Md Majid 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24Z100520230114776 10/05/2023 SAMINA KHATUN 3415039WL004799 SAMINA KHATUN 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z100520230114777 10/05/2023 MAKSHUD 3415039WL004799 MAKSHUD 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MD MAKSUD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24Z100520230114778 10/05/2023 SANJIDA KHATUN 3415039WL004799 SANJIDA KHATUN 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z100520230114861 10/05/2023 Bibi Bulbul Ara 3415039WL004805 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24Z100520230114785 10/05/2023 JUBEDA KHATUN 3415039WL004799 JUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24Z100520230114788 10/05/2023 Vijay Yadav 3415039WL004799 Vijay Yadav 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z100520230114780 10/05/2023 Bhumi Devi 3415039WL004799 Bhumi Devi 00415 SBIN0003226 162 162 Processed 12/05/2023 S86505256 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24Z100520230114808 10/05/2023 Afrin Khatoon 3415039WL004801 Afrin Khatoon 00415 SBIN0005538 162 162 Processed 12/05/2023 S86505256 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z100520230114774 10/05/2023 Amrun Nisha 3415039WL004799 Amrun Nisha 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24Z100520230114789 10/05/2023 MD JAMSED 3415039WL004799 MD JAMSED 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR MD JAMSHED STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z100520230114811 10/05/2023 MD FURKAN 3415039WL004801 MD FURKAN 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 486 486
16 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z100520230114803 10/05/2023 RUBI KHATUN 3415039WL004801 RUBI KHATUN 00415 SBIN0009231 162 162 Processed 12/05/2023 S86505256 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z100520230114824 10/05/2023 JUBEDA KHATUN 3415039WL004802 JUBEDA KHATUN 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505256 JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z100520230114820 10/05/2023 Badrunisha Khatun 3415039WL004802 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24Z100520230114821 10/05/2023 HAMID ANSARI 3415039WL004802 HAMID ANSARI 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z100520230114822 10/05/2023 MAKSUD 3415039WL004802 MAKSUD 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
21 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24Z100520230114784 10/05/2023 Vajida Khatun 3415039WL004799 Vajida Khatun 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24Z100520230114786 10/05/2023 Bibi Janab Khatoon 3415039WL004799 Bibi Janab Khatoon 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24Z100520230114787 10/05/2023 Md Kaiyum 3415039WL004799 Md Kaiyum 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MR MD KAIYUM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z100520230114819 10/05/2023 SAJIDA KHATUN 3415039WL004802 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z100520230114823 10/05/2023 BIBI NURJAHAN KHATUN 3415039WL004802 BIBI NURJAHAN KHATUN 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z100520230114802 10/05/2023 MAHAMUD ALAM 3415039WL004801 MAHAMUD ALAM 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24Z100520230114804 10/05/2023 MD SAMSIR ALAM 3415039WL004801 MD SAMSIR ALAM 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z100520230114806 10/05/2023 ROJI KHATOON 3415039WL004801 ROJI KHATOON 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24Z100520230114807 10/05/2023 BIBI FATMA KHATOON 3415039WL004801 BIBI FATMA KHATOON 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MS BIBI FATMA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24Z100520230114809 10/05/2023 Md Mojahid 3415039WL004801 Md Mojahid 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MR MD MOJAHID STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z100520230114810 10/05/2023 Bibi Jubaida Khatun 3415039WL004801 Bibi Jubaida Khatun 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
32 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z100520230114791 10/05/2023 Arun Kumar Mishra 3415039WL004800 Arun Kumar Mishra 00462 UCBA0001193 162 162 Processed 12/05/2023 S86505256 ARUN KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
33 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z100520230114782 10/05/2023 BIBI RAMJINA KHATUN 3415039WL004799 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z100520230114781 10/05/2023 MD IDARISH 3415039WL004799 MD IDARISH 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_100523APB_FTO_111779 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0002990 PATHARGAMA 1458
3 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0003226 POREYAHAT 162
4 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0008387 MAHESHPUR 486
6 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0009231 HANWARA 162
7 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0009783 GOPICHAK 162
8 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0009784 BANDELWAR 486
9 PATHERGAMA JH3415039013_100523APB_FTO_111779 State Bank of India SBIN0017159 Basant Rai 1782
10 PATHERGAMA JH3415039013_100523APB_FTO_111779 UCO Bank UCBA0001193 BAHADURPUR 162
11 PATHERGAMA JH3415039013_100523APB_FTO_111779 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 324

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