Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_100523APB_FTO_111763
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) 		3415039000NRG24100520230114763 10/05/2023 Bibi Tabassum Ara 3415039WL004799 Bibi Tabassum Ara 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1631867755 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24100520230114750 10/05/2023 YUNUS 3415039WL004799 YUNUS 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867729 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24100520230114751 10/05/2023 NURJAHAN 3415039WL004799 NURJAHAN 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867737 MRS NUR JAHAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24100520230114753 10/05/2023 Md Majid 3415039WL004799 Md Majid 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867733 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24100520230114756 10/05/2023 SAMINA KHATUN 3415039WL004799 SAMINA KHATUN 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867728 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24100520230114757 10/05/2023 MAKSHUD 3415039WL004799 MAKSHUD 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867727 MR MD MAKSUD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24100520230114758 10/05/2023 SANJIDA KHATUN 3415039WL004799 SANJIDA KHATUN 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867736 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24100520230114860 10/05/2023 Bibi Bulbul Ara 3415039WL004805 Bibi Bulbul Ara 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867723 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24100520230114765 10/05/2023 JUBEDA KHATUN 3415039WL004799 JUBEDA KHATUN 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867748 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24100520230114768 10/05/2023 Vijay Yadav 3415039WL004799 Vijay Yadav 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631867738 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
11 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24100520230114760 10/05/2023 Bhumi Devi 3415039WL004799 Bhumi Devi 00415 SBIN0003226 1368 1368 Processed 17/05/2023 1631867747 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24100520230114798 10/05/2023 Afrin Khatoon 3415039WL004801 Afrin Khatoon 00415 SBIN0005538 1368 1368 Processed 17/05/2023 1631867739 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24100520230114754 10/05/2023 Amrun Nisha 3415039WL004799 Amrun Nisha 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631867751 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24100520230114769 10/05/2023 MD JAMSED 3415039WL004799 MD JAMSED 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631867732 MR MD JAMSHED STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24100520230114801 10/05/2023 MD FURKAN 3415039WL004801 MD FURKAN 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631867734 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24100520230114793 10/05/2023 RUBI KHATUN 3415039WL004801 RUBI KHATUN 00415 SBIN0009231 1368 1368 Processed 17/05/2023 1631867749 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24100520230114817 10/05/2023 JUBEDA KHATUN 3415039WL004802 JUBEDA KHATUN 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1631867731 JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24100520230114813 10/05/2023 Badrunisha Khatun 3415039WL004802 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631867741 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24100520230114814 10/05/2023 HAMID ANSARI 3415039WL004802 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631867735 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24100520230114815 10/05/2023 MAKSUD 3415039WL004802 MAKSUD 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631867730 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
21 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24100520230114764 10/05/2023 Vajida Khatun 3415039WL004799 Vajida Khatun 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867740 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24100520230114766 10/05/2023 Bibi Janab Khatoon 3415039WL004799 Bibi Janab Khatoon 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867754 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24100520230114767 10/05/2023 Md Kaiyum 3415039WL004799 Md Kaiyum 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867726 MR MD KAIYUM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24100520230114812 10/05/2023 SAJIDA KHATUN 3415039WL004802 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867746 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24100520230114816 10/05/2023 BIBI NURJAHAN KHATUN 3415039WL004802 BIBI NURJAHAN KHATUN 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867744 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24100520230114792 10/05/2023 MAHAMUD ALAM 3415039WL004801 MAHAMUD ALAM 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867743 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24100520230114794 10/05/2023 MD SAMSIR ALAM 3415039WL004801 MD SAMSIR ALAM 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867753 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24100520230114796 10/05/2023 ROJI KHATOON 3415039WL004801 ROJI KHATOON 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867750 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24100520230114797 10/05/2023 BIBI FATMA KHATOON 3415039WL004801 BIBI FATMA KHATOON 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867745 MS BIBI FATMA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24100520230114799 10/05/2023 Md Mojahid 3415039WL004801 Md Mojahid 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867742 MR MD MOJAHID STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24100520230114800 10/05/2023 Bibi Jubaida Khatun 3415039WL004801 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1631867752 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
32 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24100520230114790 10/05/2023 Arun Kumar Mishra 3415039WL004800 Arun Kumar Mishra 00462 UCBA0001193 1368 1368 Processed 17/05/2023 1631867724 ARUN KUMAR MISHRA UCO BANK(607066)
SubTotal 1368 1368
33 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24100520230114762 10/05/2023 BIBI RAMJINA KHATUN 3415039WL004799 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631867756 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24100520230114761 10/05/2023 MD IDARISH 3415039WL004799 MD IDARISH 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631867725 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 46512 46512

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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_111763 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0002990 PATHARGAMA 12312
3 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0003226 POREYAHAT 1368
4 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0005538 MIRZACHOWKI 1368
5 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0008387 MAHESHPUR 4104
6 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0009231 HANWARA 1368
7 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0009783 GOPICHAK 1368
8 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0009784 BANDELWAR 4104
9 PATHERGAMA JH3415039013_100523APB_FTO_111763 State Bank of India SBIN0017159 Basant Rai 15048
10 PATHERGAMA JH3415039013_100523APB_FTO_111763 UCO Bank UCBA0001193 BAHADURPUR 1368
11 PATHERGAMA JH3415039013_100523APB_FTO_111763 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2736

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