Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_100823APB_FTO_423496
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-15-039-018-003/171
(Kenwa) 		3415039000NRG24100820230640621 10/08/2023 MD MUBARAK 3415039WL032429 MD MUBARAK 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405762 MDMUBARAK ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-018-005/139
(Kenwa) 		3415039000NRG24100820230640653 10/08/2023 MD RAJJAK 3415039WL032430 MD RAJJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405789 MR MD RAJJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24100820230640654 10/08/2023 MD.IKRAM 3415039WL032430 MD.IKRAM 00415 SBIN0009783 1368 1368 Rejected 22/09/2023 5810405766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BASANTRAY JH-15-039-018-005/21
(Kenwa) 		3415039000NRG24100820230640655 10/08/2023 MD.NSIR 3415039WL032430 MD.NSIR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405759 NASIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-005/22
(Kenwa) 		3415039000NRG24100820230640656 10/08/2023 MD.SOHRAB 3415039WL032430 MD.SOHRAB 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405781 MR SOHRAB ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-005/279
(Kenwa) 		3415039000NRG24100820230640657 10/08/2023 Riyasat 3415039WL032430 Riyasat 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405791 MR MD RIYASAT STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24100820230640658 10/08/2023 Akhtar 3415039WL032430 Akhtar 00415 SBIN0009783 1368 1368 Rejected 22/09/2023 5810405767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASANTRAY JH-15-039-018-005/281
(Kenwa) 		3415039000NRG24100820230640659 10/08/2023 Hedayat Ali 3415039WL032430 Hedayat Ali 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405772 HEDAYAT ALI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/284
(Kenwa) 		3415039000NRG24100820230640660 10/08/2023 Jaleel 3415039WL032430 Jaleel 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405760 MR JALEEL JALEEL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/33
(Kenwa) 		3415039000NRG24100820230640663 10/08/2023 MD.AJIM 3415039WL032430 MD.AJIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405764 AZIM MD STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-005/38
(Kenwa) 		3415039000NRG24100820230640664 10/08/2023 MD.KHURSHID 3415039WL032430 MD.KHURSHID 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405769 MR MD KHURSHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-005/56
(Kenwa) 		3415039000NRG24100820230640665 10/08/2023 MD.KASIM 3415039WL032430 MD.KASIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405771 MR MD KASIM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-005/6
(Kenwa) 		3415039000NRG24100820230640666 10/08/2023 Md Majid 3415039WL032430 Md Majid 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405765 MR MAJID MAJID STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-005/70
(Kenwa) 		3415039000NRG24100820230640667 10/08/2023 MD ASLAM 3415039WL032430 MD ASLAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405788 MR MD ASLAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-005/75
(Kenwa) 		3415039000NRG24100820230640668 10/08/2023 MD.RUSTAM 3415039WL032430 MD.RUSTAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405763 ALI RUSTAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-005/79
(Kenwa) 		3415039000NRG24100820230640669 10/08/2023 MD.KURSID 3415039WL032430 MD.KURSID 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405768 MR MD KHURSHID STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-005/80
(Kenwa) 		3415039000NRG24100820230640670 10/08/2023 MD.SRIF 3415039WL032430 MD.SRIF 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405770 MD SHARIF STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-006/105
(Kenwa) 		3415039000NRG24100820230640603 10/08/2023 MO SALIMA 3415039WL032428 MO SALIMA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405782 MRS SALIMA XXXX XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-006/170
(Kenwa) 		3415039000NRG24100820230640605 10/08/2023 Fatma 3415039WL032428 Fatma 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405773 FATMA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/228
(Kenwa) 		3415039000NRG24100820230640606 10/08/2023 USHA DEVI 3415039WL032428 USHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405776 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/347
(Kenwa) 		3415039000NRG24100820230640607 10/08/2023 ANKIT KUMAR 3415039WL032428 ANKIT KUMAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405784 MR ANKIT XXXXX KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/41
(Kenwa) 		3415039000NRG24100820230640608 10/08/2023 KURESHA KHATUN 3415039WL032428 KURESHA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405793 MS KURESHA XXXX KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24100820230640622 10/08/2023 MD ALIMUDDIN 3415039WL032429 MD ALIMUDDIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405794 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-018-007/150
(Kenwa) 		3415039000NRG24100820230640624 10/08/2023 NIRMALA DEVI 3415039WL032429 NIRMALA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405787 MISS NIRMALA XXX DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24100820230640625 10/08/2023 JULFIKAR 3415039WL032429 JULFIKAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810405777 MR JULFAKAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-018-007/175
(Kenwa) 		3415039000NRG24100820230640609 10/08/2023 ANITA DEVI 3415039WL032428 ANITA DEVI 00415 SBIN0009783 912 912 Processed 22/09/2023 5810405792 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-007/190
(Kenwa) 		3415039000NRG24100820230640627 10/08/2023 MD IKRAM 3415039WL032429 MD IKRAM 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405761 MD IKRAM ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-018-007/195
(Kenwa) 		3415039000NRG24100820230640628 10/08/2023 VIKASH KUMAR YADAV 3415039WL032429 VIKASH KUMAR YADAV 00415 SBIN0009783 456 456 Processed 22/09/2023 5810405780 VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-018-007/196
(Kenwa) 		3415039000NRG24100820230640629 10/08/2023 RAKESH PRASAD YADAV 3415039WL032429 RAKESH PRASAD YADAV 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405774 MR RAKESH YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-018-007/201
(Kenwa) 		3415039000NRG24100820230640630 10/08/2023 KAUSHAILYA DEVI 3415039WL032429 KAUSHAILYA DEVI 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405775 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-018-007/202
(Kenwa) 		3415039000NRG24100820230640631 10/08/2023 DINESH RAJAK 3415039WL032429 DINESH RAJAK 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405778 MR DINESH RAJAK STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-018-007/211
(Kenwa) 		3415039000NRG24100820230640632 10/08/2023 HINA DEVI 3415039WL032429 HINA DEVI 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405783 MR HINA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-018-007/283
(Kenwa) 		3415039000NRG24100820230640633 10/08/2023 Suman Kumari 3415039WL032429 Suman Kumari 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405790 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-018-007/308
(Kenwa) 		3415039000NRG24100820230640610 10/08/2023 Kajal Kumari 3415039WL032428 Kajal Kumari 00415 SBIN0009783 912 912 Processed 22/09/2023 5810405785 MISS KAJAL XXXX KUMARI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-018-007/310
(Kenwa) 		3415039000NRG24100820230640635 10/08/2023 Umme Salma 3415039WL032429 Umme Salma 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405779 UMME SALMA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-018-007/311
(Kenwa) 		3415039000NRG24100820230640636 10/08/2023 Md Faiyaz 3415039WL032429 Md Faiyaz 00415 SBIN0009783 684 684 Processed 22/09/2023 5810405786 MR MD FAIYAZ STATE BANK OF INDIA(508548)
SubTotal 41268 41268
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_100823APB_FTO_423496 State Bank of India SBIN0009783 GOPICHAK 41268

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