Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_041023APB_FTO_615310
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-15-039-013-001/161
(Jamnikola) 		3415039000NRG24041020230862377 04/10/2023 BIBI MANJIDA KHATTON 3415039WL047793 BIBI MANJIDA KHATTON 00176 IDIB000P599 228 228 Processed 11/11/2023 7363917997 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24041020230862365 04/10/2023 Nasirn Ara 3415039WL047792 Nasirn Ara 00176 IDIB000P599 228 228 Processed 11/11/2023 7363917996 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24041020230862375 04/10/2023 MD RAFIQUE 3415039WL047793 MD RAFIQUE 00415 SBIN0002990 228 228 Processed 11/11/2023 7363917983 MR MD RAFIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24041020230862395 04/10/2023 Md Majid 3415039WL047795 Md Majid 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363917981 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24041020230862376 04/10/2023 BIBI MAIMUNA 3415039WL047793 BIBI MAIMUNA 00415 SBIN0002990 1140 1140 Processed 11/11/2023 7363917985 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24041020230862396 04/10/2023 Jubeda Khatun 3415039WL047795 Jubeda Khatun 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363917994 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24041020230862350 04/10/2023 SANJIDA KHATUN 3415039WL047791 SANJIDA KHATUN 00415 SBIN0002990 228 228 Processed 11/11/2023 7363917986 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24041020230862363 04/10/2023 MD KHALID 3415039WL047792 MD KHALID 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7363917973 MR MD KHALID STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24041020230862364 04/10/2023 Bibi Bulbul Ara 3415039WL047792 Bibi Bulbul Ara 00415 SBIN0002990 456 456 Processed 11/11/2023 7363917970 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24041020230862378 04/10/2023 JHANGIR 3415039WL047793 JHANGIR 00415 SBIN0002990 228 228 Processed 11/11/2023 7363917984 MR JHANGIR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
11 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24041020230862366 04/10/2023 RAHENA KHATOON 3415039WL047792 RAHENA KHATOON 00415 SBIN0008387 228 228 Processed 10/11/2023 7363917978 RAHENA KHATOON ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24041020230862340 04/10/2023 HARI KISHOR MISHRA 3415039WL047790 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 11/11/2023 7363917988 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
13 BASANTRAY JH-15-039-013-005/92
(Jamnikola) 		3415039000NRG24041020230862341 04/10/2023 Malti Murmu 3415039WL047790 Malti Murmu 00415 SBIN0009189 228 228 Processed 10/11/2023 7363917987 Malti Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
14 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24041020230862380 04/10/2023 MD RAHIM 3415039WL047793 MD RAHIM 00415 SBIN0009783 228 228 Processed 11/11/2023 7363917980 MD RAHIM STATE BANK OF INDIA(508548)
SubTotal 228 228
15 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24041020230862361 04/10/2023 NAJIR 3415039WL047792 NAJIR 00415 SBIN0009784 228 228 Processed 11/11/2023 7363917975 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24041020230862351 04/10/2023 BADRUDDIN 3415039WL047791 BADRUDDIN 00415 SBIN0009784 228 228 Processed 10/11/2023 7363917977 BADRUDDIN ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24041020230862352 04/10/2023 Bibi Husnara Khatoon 3415039WL047791 Bibi Husnara Khatoon 00415 SBIN0009784 228 228 Processed 11/11/2023 7363917982 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24041020230862354 04/10/2023 GULSHAN ARA 3415039WL047791 GULSHAN ARA 00415 SBIN0009784 228 228 Processed 11/11/2023 7363917979 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 912 912
19 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24041020230862349 04/10/2023 Amirouddin 3415039WL047791 Amirouddin 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917991 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24041020230862362 04/10/2023 Bibi Ladli Khatun 3415039WL047792 Bibi Ladli Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917990 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/50
(Jamnikola) 		3415039000NRG24041020230862379 04/10/2023 MD SAHJAHAN 3415039WL047793 MD SAHJAHAN 00415 SBIN0017159 228 228 Processed 11/11/2023 7363917995 MRS MD SAHJAHAN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24041020230862336 04/10/2023 Bibi Aisa Khatun 3415039WL047790 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917992 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24041020230862399 04/10/2023 Marzina Khatoon 3415039WL047795 Marzina Khatoon 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917976 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24041020230862337 04/10/2023 MD PAPPU 3415039WL047790 MD PAPPU 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917972 MR MD PAPPU STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24041020230862338 04/10/2023 Rubi Khatun 3415039WL047790 Rubi Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917993 MS RUBI KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24041020230862353 04/10/2023 Md Akahtar 3415039WL047791 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363917974 MR AKHTAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24041020230862339 04/10/2023 shakina 3415039WL047790 shakina 00415 SBIN0017159 228 228 Processed 11/11/2023 7363917989 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 10032 10032
28 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24041020230862397 04/10/2023 MD Ishak 3415039WL047795 MD Ishak 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363917969 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24041020230862398 04/10/2023 Md Ashin Alam 3415039WL047795 Md Ashin Alam 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363917968 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
30 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24041020230862335 04/10/2023 RUMEDA KHATUN 3415039WL047790 RUMEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363917998 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BASANTRAY JH-15-039-013-004/203
(Jamnikola) 		3415039000NRG24041020230862382 04/10/2023 Bibi Mehrun Nisha 3415039WL047793 Bibi Mehrun Nisha 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363917999 BIBI MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24041020230862383 04/10/2023 Vimali Devi 3415039WL047793 Vimali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363917971 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_041023APB_FTO_615310 Indian Bank IDIB000P599 Pathergama 456
2 PATHERGAMA JH3415039013_041023APB_FTO_615310 State Bank of India SBIN0002990 PATHARGAMA 6384
3 PATHERGAMA JH3415039013_041023APB_FTO_615310 State Bank of India SBIN0008387 MAHESHPUR 456
4 PATHERGAMA JH3415039013_041023APB_FTO_615310 State Bank of India SBIN0009189 PARASPANI 228
5 PATHERGAMA JH3415039013_041023APB_FTO_615310 State Bank of India SBIN0009783 GOPICHAK 228
6 PATHERGAMA JH3415039013_041023APB_FTO_615310 State Bank of India SBIN0009784 BANDELWAR 912
7 PATHERGAMA JH3415039013_041023APB_FTO_615310 State Bank of India SBIN0017159 Basant Rai 10032
8 PATHERGAMA JH3415039013_041023APB_FTO_615310 India Post Payments Bank IPOS0000001 GODDA 2736
9 PATHERGAMA JH3415039013_041023APB_FTO_615310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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