Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_240723APB_FTO_373264
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-15-039-015-008/189
(Kaithia) 		3415039000NRG24240720230544538 24/07/2023 Md Abdul Gani 3415039WL026517 Md Abdul Gani 00415 SBIN0003446 1368 1368 Processed 28/07/2023 3955586764 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-008/56
(Kaithia) 		3415039000NRG24240720230544543 24/07/2023 Bibi Soniya 3415039WL026517 Bibi Soniya 00415 SBIN0008472 1368 1368 Processed 28/07/2023 3955586771 MISS BIBI SONIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24240720230544536 24/07/2023 Karim 3415039WL026517 Karim 00415 SBIN0009783 1140 1140 Processed 28/07/2023 3955586768 MR KARIM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24240720230544542 24/07/2023 MD Minhaj 3415039WL026517 MD Minhaj 00415 SBIN0009783 1368 1368 Processed 29/07/2023 3955586765 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24240720230544548 24/07/2023 Md Gulser Alam 3415039WL026517 Md Gulser Alam 00415 SBIN0009783 912 912 Processed 28/07/2023 3955586767 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24240720230544552 24/07/2023 Bibi Farjana 3415039WL026517 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3955586777 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24240720230544555 24/07/2023 Rifat Ara 3415039WL026517 Rifat Ara 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3955586761 MRS RIFAT ARA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24240720230544556 24/07/2023 Bibi Sahjadi 3415039WL026517 Bibi Sahjadi 00415 SBIN0009783 912 912 Processed 28/07/2023 3955586763 BIBI SHAHJADI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24240720230544558 24/07/2023 Bibi Kakasha 3415039WL026517 Bibi Kakasha 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3955586762 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24240720230544559 24/07/2023 Rubeda Khatoon 3415039WL026517 Rubeda Khatoon 00415 SBIN0009783 912 912 Processed 28/07/2023 3955586766 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9348 9348
11 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24240720230544539 24/07/2023 BIBI JAHANA KHATOON 3415039WL026517 BIBI JAHANA KHATOON 00415 SBIN0017159 912 912 Processed 28/07/2023 3955586775 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24240720230544540 24/07/2023 Md Sahadat 3415039WL026517 Md Sahadat 00415 SBIN0017159 912 912 Processed 28/07/2023 3955586772 MS MD SHAHADAT STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24240720230544541 24/07/2023 Bibi Amina Khatun 3415039WL026517 Bibi Amina Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3955586769 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24240720230544544 24/07/2023 KHUSTER HUSSAIN 3415039WL026517 KHUSTER HUSSAIN 00415 SBIN0017159 912 912 Processed 29/07/2023 3955586778 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24240720230544545 24/07/2023 Bibi Jainab Khatun 3415039WL026517 Bibi Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3955586774 MR MD KHUSTAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24240720230544549 24/07/2023 Jumni Khatoon 3415039WL026517 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3955586770 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24240720230544550 24/07/2023 Rukhsana Khatoon 3415039WL026517 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 29/07/2023 3955586779 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24240720230544553 24/07/2023 Anjum Ara 3415039WL026517 Anjum Ara 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3955586773 MS ANJUM ARA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24240720230544554 24/07/2023 Arajina Khatun 3415039WL026517 Arajina Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3955586776 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24240720230544557 24/07/2023 Md Furquan Alam 3415039WL026517 Md Furquan Alam 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3955586780 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 12312 12312
21 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24240720230544535 24/07/2023 AFZAL 3415039WL026517 AFZAL 00691 IPOS0000001 1140 1140 Processed 29/07/2023 3955586759 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24240720230544560 24/07/2023 Md Aadil 3415039WL026517 Md Aadil 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3955586760 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
23 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24240720230544537 24/07/2023 MD JAHANGIR 3415039WL026517 MD JAHANGIR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955586781 MR MD JAHANGIR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24240720230544546 24/07/2023 Bibi Sabila Khatun 3415039WL026517 Bibi Sabila Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3955586782 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_240723APB_FTO_373264 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039015_240723APB_FTO_373264 State Bank of India SBIN0008472 CHANDSAR 1368
3 PATHERGAMA JH3415039015_240723APB_FTO_373264 State Bank of India SBIN0009783 GOPICHAK 9348
4 PATHERGAMA JH3415039015_240723APB_FTO_373264 State Bank of India SBIN0017159 Basant Rai 12312
5 PATHERGAMA JH3415039015_240723APB_FTO_373264 India Post Payments Bank IPOS0000001 GODDA 2508
6 PATHERGAMA JH3415039015_240723APB_FTO_373264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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