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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_100623APB_FTO_219576
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-15-039-001-005/6
(Baghakol) 		3415039000NRG24100620230263334 10/06/2023 MD SHAHNAWAZ ALAM 3415039WL012289 MD SHAHNAWAZ ALAM 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541311863 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-001/82
(Baghakol) 		3415039000NRG24100620230263304 10/06/2023 RAMDHUN YADAV 3415039WL012288 RAMDHUN YADAV 00168 ICIC0000632 1368 1368 Processed 14/06/2023 2541311827 RAMDHUN YADAV ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24100620230263339 10/06/2023 DEEPAK KUMAR CHOUDHARY 3415039WL012289 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 1368 1368 Processed 14/06/2023 2541311838 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24100620230263340 10/06/2023 Mamta Choudhary 3415039WL012289 Mamta Choudhary 00354 PUNB0142410 1368 1368 Processed 14/06/2023 2541311834 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24100620230263317 10/06/2023 Munna Mustak 3415039WL012289 Munna Mustak 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311843 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24100620230263319 10/06/2023 KAMRUNISHA 3415039WL012289 KAMRUNISHA 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311839 KAMRUNISHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24100620230263320 10/06/2023 Md Ajmal 3415039WL012289 Md Ajmal 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311841 MD AJMAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24100620230263330 10/06/2023 GULSHAN ARA 3415039WL012289 GULSHAN ARA 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311846 GULSHAN ARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24100620230263335 10/06/2023 NAIM 3415039WL012289 NAIM 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311847 FATMA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-005/97
(Baghakol) 		3415039000NRG24100620230263337 10/06/2023 Md Tanweer Alam 3415039WL012289 Md Tanweer Alam 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311842 MD TANWEER ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24100620230263338 10/06/2023 Md Noshad 3415039WL012289 Md Noshad 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541311845 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24100620230263295 10/06/2023 Majibur Rahman 3415039WL012287 Majibur Rahman 00415 SBIN0009783 228 228 Processed 14/06/2023 2541311840 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24100620230263296 10/06/2023 FERHAT BANU 3415039WL012287 FERHAT BANU 00415 SBIN0009783 228 228 Processed 14/06/2023 2541311844 FERHAT BANU STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24100620230263378 10/06/2023 SANJHLI TUDU 3415039WL012290 SANJHLI TUDU 00415 SBIN0009783 228 228 Processed 14/06/2023 2541311848 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 10260 10260
15 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24100620230263302 10/06/2023 LAXMI DEVI 3415039WL012288 LAXMI DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311853 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24100620230263314 10/06/2023 DHANI PRASAD YADAV 3415039WL012289 DHANI PRASAD YADAV 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311831 DHANI PRASAD YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-001/27
(Baghakol) 		3415039000NRG24100620230263292 10/06/2023 PARVATI DEVI 3415039WL012287 PARVATI DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311860 MR PARVATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24100620230263303 10/06/2023 BIBI JARINA KHATUN 3415039WL012288 BIBI JARINA KHATUN 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311856 BIBI JARINA KHATUN UCO BANK(607066)
19 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24100620230263293 10/06/2023 RUPA DEVI 3415039WL012287 RUPA DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311862 MRS RUPA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24100620230263284 10/06/2023 KOKO DEVI 3415039WL012286 KOKO DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311855 MRS KOKO DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24100620230263375 10/06/2023 DUKHNI KHATOON 3415039WL012290 DUKHNI KHATOON 00415 SBIN0017159 456 456 Processed 14/06/2023 2541311854 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-004/181
(Baghakol) 		3415039000NRG24100620230263316 10/06/2023 BIBI FARZANA KHATUN 3415039WL012289 BIBI FARZANA KHATUN 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311837 MISS BIBI FARZANA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24100620230263286 10/06/2023 CHAMNI DEVI 3415039WL012286 CHAMNI DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311851 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24100620230263318 10/06/2023 Ehatshamul Haque 3415039WL012289 Ehatshamul Haque 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311849 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24100620230263322 10/06/2023 Md Zahangir Alam 3415039WL012289 Md Zahangir Alam 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311836 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24100620230263323 10/06/2023 MD NAIYAR IKBAL 3415039WL012289 MD NAIYAR IKBAL 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311859 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24100620230263326 10/06/2023 MD ADIL QAMAR 3415039WL012289 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311858 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
28 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24100620230263332 10/06/2023 BIBI SHAHANAJ KHATUN 3415039WL012289 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311852 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24100620230263333 10/06/2023 BIBI TAMANNA 3415039WL012289 BIBI TAMANNA 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311850 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-001-007/92
(Baghakol) 		3415039000NRG24100620230263343 10/06/2023 SHIVENDRA 3415039WL012289 SHIVENDRA 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541311861 SHIVENDRA PUNJAB NATIONAL BANK(508568)
31 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24100620230263385 10/06/2023 SONI SOREN 3415039WL012291 SONI SOREN 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311835 MRS SONI SOREN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24100620230263386 10/06/2023 SONI DEVI 3415039WL012291 SONI DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2541311857 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
33 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24100620230263331 10/06/2023 ANJUM ARA 3415039WL012289 ANJUM ARA 00462 UCBA0001294 1368 1368 Processed 14/06/2023 2541311832 ANJUM ARA UCO BANK(607066)
SubTotal 1368 1368
34 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24100620230263315 10/06/2023 VISHNU PRASAD YADAV 3415039WL012289 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311864 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24100620230263321 10/06/2023 BIBI SHABANAM 3415039WL012289 BIBI SHABANAM 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311869 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-001-007/81
(Baghakol) 		3415039000NRG24100620230263305 10/06/2023 Manki Devi 3415039WL012288 Manki Devi 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311868 MRS MANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 BASANTRAY JH-15-039-001-001/391
(Baghakol) 		3415039000NRG24100620230263374 10/06/2023 BIBI HADISA 3415039WL012290 BIBI HADISA 00691 IPOS0000001 228 228 Processed 14/06/2023 2541311829 BIBI HADISA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24100620230263376 10/06/2023 Rukhsana Khatun 3415039WL012290 Rukhsana Khatun 00691 IPOS0000001 228 228 Processed 14/06/2023 2541311828 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24100620230263336 10/06/2023 NASIMA KHATUN 3415039WL012289 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541311830 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
40 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24100620230263384 10/06/2023 SANGITA DEVI 3415039WL012291 SANGITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541311865 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24100620230263294 10/06/2023 YASMIN PERVEEN 3415039WL012287 YASMIN PERVEEN 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541311870 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
42 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24100620230263325 10/06/2023 BIBI RUHI KHATUN 3415039WL012289 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311871 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24100620230263327 10/06/2023 FARIDA KHATOON 3415039WL012289 FARIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311872 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
44 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24100620230263328 10/06/2023 MD KLIMUDDIN 3415039WL012289 MD KLIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311867 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
45 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24100620230263342 10/06/2023 VANDANA CHOUDHARY 3415039WL012289 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311866 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
46 BASANTRAY JH-15-039-001-008/54
(Baghakol) 		3415039000NRG24100620230263377 10/06/2023 AMANA KHATUN 3415039WL012290 AMANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541311873 Mrs. AMANA KHATUN VANANCHAL GRAMIN BANK(607210)
47 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24100620230263306 10/06/2023 BADRI PRASAD SAH 3415039WL012288 BADRI PRASAD SAH 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541311833 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_100623APB_FTO_219576 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039001_100623APB_FTO_219576 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039001_100623APB_FTO_219576 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039001_100623APB_FTO_219576 Punjab National Bank PUNB0142410 Godda 1368
5 PATHERGAMA JH3415039001_100623APB_FTO_219576 State Bank of India SBIN0009783 GOPICHAK 10260
6 PATHERGAMA JH3415039001_100623APB_FTO_219576 State Bank of India SBIN0017159 Basant Rai 13452
7 PATHERGAMA JH3415039001_100623APB_FTO_219576 UCO Bank UCBA0001294 LALMATIA 1368
8 PATHERGAMA JH3415039001_100623APB_FTO_219576 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 4104
9 PATHERGAMA JH3415039001_100623APB_FTO_219576 India Post Payments Bank IPOS0000001 GODDA 1824
10 PATHERGAMA JH3415039001_100623APB_FTO_219576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 7524

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