Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020823APB_FTO_402953
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24020820230604672 02/08/2023 MURSHIDA KHATUN 3415039WL030147 MURSHIDA KHATUN 00048 BKID0005924 1368 1368 Processed 20/09/2023 5774661172 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-002/233
(Beldiha) 		3415039000NRG24020820230604649 02/08/2023 Kelash Turu 3415039WL030147 Kelash Turu 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661145 MR KAILASH TURI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24020820230604654 02/08/2023 Om Prakash Paswan 3415039WL030147 Om Prakash Paswan 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661143 MR OM PRAKASH PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24020820230604659 02/08/2023 SUDHIR SHINGH 3415039WL030147 SUDHIR SHINGH 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661144 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24020820230604660 02/08/2023 Ram Pd Paswan 3415039WL030147 Ram Pd Paswan 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661140 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24020820230604676 02/08/2023 Deepnarayan Paswan 3415039WL030147 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661142 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24020820230604680 02/08/2023 Md Arshad 3415039WL030147 Md Arshad 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661141 MD ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24020820230604687 02/08/2023 Md Fajir 3415039WL030147 Md Fajir 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774661139 MR MD FAJIR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 BASANTRAY JH-15-039-002-002/335
(Beldiha) 		3415039000NRG24020820230604739 02/08/2023 Jainul 3415039WL030148 Jainul 00415 SBIN0003446 1368 1368 Processed 20/09/2023 5774661157 JAINUL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24020820230604674 02/08/2023 Asmin Khatun 3415039WL030147 Asmin Khatun 00415 SBIN0003446 1368 1368 Processed 20/09/2023 5774661178 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24020820230604645 02/08/2023 AJNASI DEVI 3415039WL030147 AJNASI DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661146 AJANSI DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24020820230604646 02/08/2023 KAILASHO DEVI 3415039WL030147 KAILASHO DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661150 KAILASHI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24020820230604650 02/08/2023 SONI DEVI 3415039WL030147 SONI DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661174 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24020820230604652 02/08/2023 BIBI RUHI 3415039WL030147 BIBI RUHI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661161 MS BIBI XXXXX RUHI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24020820230604651 02/08/2023 MD.JAHANGIR 3415039WL030147 MD.JAHANGIR 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661160 JOHANGIR SHAFIK ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-002-002/380
(Beldiha) 		3415039000NRG24020820230604740 02/08/2023 NUJHAT PRAWEEN 3415039WL030148 NUJHAT PRAWEEN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661179 MRS NUJHAT PARWEEN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24020820230604741 02/08/2023 MD ISRAIL 3415039WL030148 MD ISRAIL 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661152 MR MD ISRAIL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24020820230604653 02/08/2023 FIROJA KHATUN 3415039WL030147 FIROJA KHATUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661175 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24020820230604655 02/08/2023 ANITA DEVI 3415039WL030147 ANITA DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661149 ANITA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24020820230604656 02/08/2023 Fatma 3415039WL030147 Fatma 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661177 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24020820230604657 02/08/2023 BIBI HASINA KHTUN 3415039WL030147 BIBI HASINA KHTUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661151 BIBI HASINA KHATOON ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24020820230604658 02/08/2023 REKHA DEVI 3415039WL030147 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661159 REKHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24020820230604662 02/08/2023 Rijvan 3415039WL030147 Rijvan 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661163 RIJVAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24020820230604663 02/08/2023 Mirjana Khatoon 3415039WL030147 Mirjana Khatoon 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661155 MIRJANA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/151
(Beldiha) 		3415039000NRG24020820230604664 02/08/2023 AshaDevi 3415039WL030147 AshaDevi 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661180 ASHA DEVI W/O-RANJIT PASWAN BANK OF INDIA(508505)
26 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24020820230604667 02/08/2023 Muntashir Alam 3415039WL030147 Muntashir Alam 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661156 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24020820230604669 02/08/2023 Md Imran 3415039WL030147 Md Imran 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661164 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24020820230604670 02/08/2023 Sanjida Khaton 3415039WL030147 Sanjida Khaton 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661170 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24020820230604671 02/08/2023 TABASSUM KHATUN 3415039WL030147 TABASSUM KHATUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661167 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24020820230604677 02/08/2023 Sanjida Khatoon 3415039WL030147 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661169 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24020820230604678 02/08/2023 Md Hemayatullah 3415039WL030147 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661158 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24020820230604681 02/08/2023 SATTAR 3415039WL030147 SATTAR 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661162 MR SATTAR STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24020820230604682 02/08/2023 Md Anzar Alam 3415039WL030147 Md Anzar Alam 00415 SBIN0009783 456 456 Processed 20/09/2023 5774661176 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24020820230604683 02/08/2023 MD AHMAD 3415039WL030147 MD AHMAD 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661147 AHMAD MD STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24020820230604684 02/08/2023 FAKRUDDIN 3415039WL030147 FAKRUDDIN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661148 MR FAKRUDDIN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24020820230604685 02/08/2023 MD HELAL 3415039WL030147 MD HELAL 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661154 MR MD HELAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24020820230604686 02/08/2023 Anjum Ara 3415039WL030147 Anjum Ara 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661166 MS ANJUM ARA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24020820230604689 02/08/2023 Bibi Shagufta Khatoon 3415039WL030147 Bibi Shagufta Khatoon 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661171 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24020820230604690 02/08/2023 Julekha 3415039WL030147 Julekha 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661173 JULEKHA UCO BANK(607066)
40 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24020820230604691 02/08/2023 Bibi Ishrat Perween 3415039WL030147 Bibi Ishrat Perween 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774661165 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
SubTotal 40128 40128
41 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24020820230604648 02/08/2023 Md Minhaj Alam 3415039WL030147 Md Minhaj Alam 00462 UCBA0001294 1368 1368 Processed 20/09/2023 5774661153 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24020820230604666 02/08/2023 Bibi Marjina 3415039WL030147 Bibi Marjina 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774661168 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_020823APB_FTO_402953 BANK OF INDIA BKID0005924 Mahagama 1368
2 PATHERGAMA JH3415039002_020823APB_FTO_402953 ICICI BANK ICIC0000632 GODDA, JHARKHAND 9576
3 PATHERGAMA JH3415039002_020823APB_FTO_402953 State Bank of India SBIN0003446 MAHAGAMA 2736
4 PATHERGAMA JH3415039002_020823APB_FTO_402953 State Bank of India SBIN0009783 GOPICHAK 40128
5 PATHERGAMA JH3415039002_020823APB_FTO_402953 UCO Bank UCBA0001294 LALMATIA 1368
6 PATHERGAMA JH3415039002_020823APB_FTO_402953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

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