Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_210823APB_FTO_464227
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-15-039-013-001/160
(Jamnikola) 		3415039000NRG24210820230701242 21/08/2023 BIBI AJMIRI KHATUN 3415039WL036373 BIBI AJMIRI KHATUN 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809207829 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24210820230701241 21/08/2023 MD SHAKIL AHMAD 3415039WL036373 MD SHAKIL AHMAD 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809207830 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24210820230701245 21/08/2023 BIBI FAHAMUDA 3415039WL036373 BIBI FAHAMUDA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809207819 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24210820230701225 21/08/2023 Bibi Bulbul Ara 3415039WL036372 Bibi Bulbul Ara 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809207802 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24210820230701161 21/08/2023 IBRAHIM 3415039WL036365 IBRAHIM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809207812 MR MD IBRAHIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-005/27
(Jamnikola) 		3415039000NRG24210820230701214 21/08/2023 NISHA MURMU 3415039WL036371 NISHA MURMU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809207804 MISS NISHA MURMU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24210820230701208 21/08/2023 BIBI NAJMUN NISHA 3415039WL036371 BIBI NAJMUN NISHA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809207823 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/136
(Jamnikola) 		3415039000NRG24210820230701230 21/08/2023 MD ABDUL GAFAR 3415039WL036372 MD ABDUL GAFAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809207806 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24210820230701162 21/08/2023 NAIM AKHTAR 3415039WL036365 NAIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809207810 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24210820230701163 21/08/2023 MAJRUL 3415039WL036365 MAJRUL 00415 SBIN0008387 456 456 Processed 22/09/2023 5809207825 MR MAJRUL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24210820230701189 21/08/2023 RAHENA KHATOON 3415039WL036368 RAHENA KHATOON 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809207831 RAHENA KHATOON ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24210820230701164 21/08/2023 HARI KISHOR MISHRA 3415039WL036365 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 22/09/2023 5809207811 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
13 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24210820230701188 21/08/2023 Md Shahid Ali 3415039WL036368 Md Shahid Ali 00415 SBIN0009231 228 228 Processed 22/09/2023 5809207807 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
SubTotal 228 228
14 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24210820230701229 21/08/2023 Bibi Husnara Khatoon 3415039WL036372 Bibi Husnara Khatoon 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809207824 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-013-001/147
(Jamnikola) 		3415039000NRG24210820230701240 21/08/2023 MEHRUN NISHA 3415039WL036373 MEHRUN NISHA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207822 MS MEHRUN NISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24210820230701222 21/08/2023 MD FAZLU RAHMAN 3415039WL036372 MD FAZLU RAHMAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207808 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24210820230701243 21/08/2023 SAFID 3415039WL036373 SAFID 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207815 MR SAFID XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24210820230701223 21/08/2023 MD MAROOF ALAM 3415039WL036372 MD MAROOF ALAM 00415 SBIN0017159 228 228 Processed 22/09/2023 5809207814 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24210820230701209 21/08/2023 Nargis Khatun 3415039WL036371 Nargis Khatun 00415 SBIN0017159 228 228 Processed 22/09/2023 5809207817 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24210820230701186 21/08/2023 Bibi Aisa Khatun 3415039WL036368 Bibi Aisa Khatun 00415 SBIN0017159 228 228 Processed 22/09/2023 5809207818 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24210820230701210 21/08/2023 Marzina Khatoon 3415039WL036371 Marzina Khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207805 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24210820230701226 21/08/2023 NAKUL PASWAN 3415039WL036372 NAKUL PASWAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207827 NAKUL PASWAN ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24210820230701227 21/08/2023 Md Murtaza 3415039WL036372 Md Murtaza 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207828 MR MD MURTAZA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24210820230701158 21/08/2023 Chandani Devi 3415039WL036365 Chandani Devi 00415 SBIN0017159 228 228 Processed 22/09/2023 5809207821 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24210820230701228 21/08/2023 Tabrej Alam 3415039WL036372 Tabrej Alam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207809 MR TABREJ ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24210820230701160 21/08/2023 RAMDEV YADAV 3415039WL036365 RAMDEV YADAV 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207816 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24210820230701211 21/08/2023 Md Akahtar 3415039WL036371 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809207826 MR AKHTAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24210820230701187 21/08/2023 shakina 3415039WL036368 shakina 00415 SBIN0017159 228 228 Processed 22/09/2023 5809207813 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24210820230701212 21/08/2023 Bibi Jubaida Khatun 3415039WL036371 Bibi Jubaida Khatun 00415 SBIN0017159 228 228 Processed 22/09/2023 5809207820 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
30 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24210820230701165 21/08/2023 Vimali Devi 3415039WL036365 Vimali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809207803 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_210823APB_FTO_464227 State Bank of India SBIN0002990 PATHARGAMA 8208
2 PATHERGAMA JH3415039013_210823APB_FTO_464227 State Bank of India SBIN0008387 MAHESHPUR 6156
3 PATHERGAMA JH3415039013_210823APB_FTO_464227 State Bank of India SBIN0009231 HANWARA 228
4 PATHERGAMA JH3415039013_210823APB_FTO_464227 State Bank of India SBIN0009784 BANDELWAR 1368
5 PATHERGAMA JH3415039013_210823APB_FTO_464227 State Bank of India SBIN0017159 Basant Rai 13680
6 PATHERGAMA JH3415039013_210823APB_FTO_464227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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