Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_260423APB_FTO_62153
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-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070357 26/04/2023 Md Muntasir Alam 3415039WL002916 Md Muntasir Alam 00415 SBIN0009231 135 135 Processed 27/04/2023 S96488128 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 135 135
2 BASANTRAY JH-15-039-030-003/24
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070351 26/04/2023 MD Shahanwaz Alam 3415039WL002916 MD Shahanwaz Alam 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MR MD SHAHANWAZ ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070354 26/04/2023 BIBI MUSTARI 3415039WL002916 BIBI MUSTARI 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MRS MUSTARI X STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070353 26/04/2023 MD MAHMOOD AALAM 3415039WL002916 MD MAHMOOD AALAM 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 ALAM MAHMOOD STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070355 26/04/2023 MD KARIM 3415039WL002916 MD KARIM 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MR MD KARIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070598 26/04/2023 Bibi Tabassum Khatun 3415039WL002930 Bibi Tabassum Khatun 00415 SBIN0009783 108 108 Processed 27/04/2023 S96488128 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070359 26/04/2023 BIBI MAHAMUDA KHATUN 3415039WL002916 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070600 26/04/2023 Md Israrul Haque 3415039WL002930 Md Israrul Haque 00415 SBIN0009783 108 108 Processed 27/04/2023 S96488128 MR MD ISRARUL HAQUE STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070606 26/04/2023 BIBI RUBI KHATUN 3415039WL002930 BIBI RUBI KHATUN 00415 SBIN0009783 108 108 Processed 27/04/2023 S96488128 MRS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070360 26/04/2023 ANISH FATMA 3415039WL002916 ANISH FATMA 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MS ANISH FATMA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070607 26/04/2023 PARWEJ ALAM 3415039WL002930 PARWEJ ALAM 00415 SBIN0009783 108 108 Processed 27/04/2023 S96488128 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/442
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070362 26/04/2023 Pankaj Yadav 3415039WL002916 Pankaj Yadav 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070608 26/04/2023 MD MASOOD ALAM 3415039WL002930 MD MASOOD ALAM 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070609 26/04/2023 NIKHAT PRAWEEN 3415039WL002930 NIKHAT PRAWEEN 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/687
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070612 26/04/2023 BIBI SHAHNAJ 3415039WL002930 BIBI SHAHNAJ 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MD ASHFAK ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-030-005/730
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070363 26/04/2023 Devan Yadav 3415039WL002916 Devan Yadav 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 MR DEVAN YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/731
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070364 26/04/2023 Nurjahan Khatun 3415039WL002916 Nurjahan Khatun 00415 SBIN0009783 135 135 Processed 27/04/2023 S96488128 NURJAHAN KHATOON ICICI BANK LTD(508534)
SubTotal 2052 2052
18 BASANTRAY JH-15-039-030-003/21
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070350 26/04/2023 MD IRFAN ALAM 3415039WL002916 MD IRFAN ALAM 00415 SBIN0017159 135 135 Processed 27/04/2023 S96488128 MR MD IRFAN ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070602 26/04/2023 Md Anzar Hussain 3415039WL002930 Md Anzar Hussain 00415 SBIN0017159 108 108 Processed 27/04/2023 S96488128 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070603 26/04/2023 NAIMUDDIN 3415039WL002930 NAIMUDDIN 00415 SBIN0017159 108 108 Processed 27/04/2023 S96488128 MR NAIM UDDIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070605 26/04/2023 MD DILSHAN 3415039WL002930 MD DILSHAN 00415 SBIN0017159 108 108 Processed 27/04/2023 S96488128 MR MD DILSHAN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070610 26/04/2023 MD NUREZ ALAM 3415039WL002930 MD NUREZ ALAM 00415 SBIN0017159 135 135 Processed 27/04/2023 S96488128 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070365 26/04/2023 MO. IKRAMHIULHK 3415039WL002916 MO. IKRAMHIULHK 00415 SBIN0017159 135 135 Processed 27/04/2023 S96488128 MO IKRAMHIULHK ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070367 26/04/2023 MD KHUSHTAR ALAM 3415039WL002916 MD KHUSHTAR ALAM 00415 SBIN0017159 135 135 Processed 27/04/2023 S96488128 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-030-006/725
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070368 26/04/2023 md sarfraz alam 3415039WL002916 md sarfraz alam 00415 SBIN0017159 135 135 Processed 27/04/2023 S96488128 MR MD SARFARAZ STATE BANK OF INDIA(508548)
SubTotal 999 999
26 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070366 26/04/2023 Jamila Khatun 3415039WL002916 Jamila Khatun 00688 FINO0009002 135 135 Processed 27/04/2023 S96488128 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
27 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z260420230070604 26/04/2023 MAMUNA 3415039WL002930 MAMUNA 00691 IPOS0000001 108 108 Processed 27/04/2023 S96488128 MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_260423APB_FTO_62153 State Bank of India SBIN0009231 HANWARA 135
2 PATHERGAMA JH3415039030_260423APB_FTO_62153 State Bank of India SBIN0009783 GOPICHAK 2052
3 PATHERGAMA JH3415039030_260423APB_FTO_62153 State Bank of India SBIN0017159 Basant Rai 999
4 PATHERGAMA JH3415039030_260423APB_FTO_62153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135
5 PATHERGAMA JH3415039030_260423APB_FTO_62153 India Post Payments Bank IPOS0000001 GODDA 108

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