Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_200423APB_FTO_40020
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-15-039-013-001/487
(Jamnikola) 		3415039000NRG24Z200420230048770 20/04/2023 Nushrat Ara 3415039WL001932 Nushrat Ara 00176 IDIB000P599 162 162 Processed 21/04/2023 S92824067 Mrs. NUSRATH ARA INDIAN BANK(607105)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z200420230048836 20/04/2023 YUNUS 3415039WL001936 YUNUS 00415 SBIN0002990 135 135 Processed 21/04/2023 S92824067 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24Z200420230048837 20/04/2023 NURJAHAN 3415039WL001936 NURJAHAN 00415 SBIN0002990 135 135 Processed 21/04/2023 S92824067 MRS NUR JAHAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z200420230048838 20/04/2023 Md Majid 3415039WL001936 Md Majid 00415 SBIN0002990 135 135 Processed 21/04/2023 S92824067 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z200420230048809 20/04/2023 MD ALIMUDDIN 3415039WL001935 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 21/04/2023 S92824067 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z200420230048842 20/04/2023 MAKSHUD 3415039WL001936 MAKSHUD 00415 SBIN0002990 135 135 Processed 21/04/2023 S92824067 MR MD MAKSUD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24Z200420230048845 20/04/2023 JUBEDA KHATUN 3415039WL001936 JUBEDA KHATUN 00415 SBIN0002990 135 135 Processed 21/04/2023 S92824067 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24Z200420230048848 20/04/2023 Vijay Yadav 3415039WL001936 Vijay Yadav 00415 SBIN0002990 135 135 Processed 21/04/2023 S92824067 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
9 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z200420230048841 20/04/2023 Amrun Nisha 3415039WL001936 Amrun Nisha 00415 SBIN0008387 135 135 Processed 21/04/2023 S92824067 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z200420230048840 20/04/2023 JAFAR ALAM 3415039WL001936 JAFAR ALAM 00415 SBIN0008387 135 135 Processed 21/04/2023 S92824067 MR JAFAR XXX ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z200420230048843 20/04/2023 BIBI NAJMUN NISHA 3415039WL001936 BIBI NAJMUN NISHA 00415 SBIN0008387 135 135 Processed 21/04/2023 S92824067 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24Z200420230048849 20/04/2023 MD JAMSED 3415039WL001936 MD JAMSED 00415 SBIN0008387 135 135 Processed 21/04/2023 S92824067 MR MD JAMSHED STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z200420230048797 20/04/2023 MD FURKAN 3415039WL001934 MD FURKAN 00415 SBIN0008387 162 162 Processed 21/04/2023 S92824067 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 702 702
14 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z200420230048790 20/04/2023 RUBI KHATUN 3415039WL001934 RUBI KHATUN 00415 SBIN0009231 162 162 Processed 21/04/2023 S92824067 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z200420230048764 20/04/2023 JUBEDA KHATUN 3415039WL001931 JUBEDA KHATUN 00415 SBIN0009783 162 162 Processed 21/04/2023 S92824067 JUBEDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-004/15
(Jamnikola) 		3415039000NRG24Z200420230048777 20/04/2023 LALAN KR JHA 3415039WL001933 LALAN KR JHA 00415 SBIN0009783 162 162 Processed 21/04/2023 S92824067 LALAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z200420230048760 20/04/2023 Badrunisha Khatun 3415039WL001931 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 21/04/2023 S92824067 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24Z200420230048761 20/04/2023 HAMID ANSARI 3415039WL001931 HAMID ANSARI 00415 SBIN0009784 162 162 Processed 21/04/2023 S92824067 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z200420230048762 20/04/2023 MAKSUD 3415039WL001931 MAKSUD 00415 SBIN0009784 162 162 Processed 21/04/2023 S92824067 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
20 BASANTRAY JH-15-039-013-001/118
(Jamnikola) 		3415039000NRG24Z200420230048835 20/04/2023 Bibi Asmina Khatun 3415039WL001936 Bibi Asmina Khatun 00415 SBIN0017159 135 135 Processed 21/04/2023 S92824067 MS BIBI ASMINA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/150
(Jamnikola) 		3415039000NRG24Z200420230048839 20/04/2023 GANI 3415039WL001936 GANI 00415 SBIN0017159 135 135 Processed 21/04/2023 S92824067 MR GANI XXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z200420230048808 20/04/2023 MD FAZLU RAHMAN 3415039WL001935 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z200420230048810 20/04/2023 BIBI FARIDA KHATUN 3415039WL001935 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z200420230048811 20/04/2023 MD MAROOF ALAM 3415039WL001935 MD MAROOF ALAM 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z200420230048812 20/04/2023 Nargis Khatun 3415039WL001935 Nargis Khatun 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24Z200420230048844 20/04/2023 Vajida Khatun 3415039WL001936 Vajida Khatun 00415 SBIN0017159 135 135 Processed 21/04/2023 S92824067 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z200420230048814 20/04/2023 Ajmera Khatun 3415039WL001935 Ajmera Khatun 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z200420230048813 20/04/2023 Saddam Husain 3415039WL001935 Saddam Husain 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-001/494
(Jamnikola) 		3415039000NRG24Z200420230048815 20/04/2023 TAHIR 3415039WL001935 TAHIR 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-013-001/51
(Jamnikola) 		3415039000NRG24Z200420230048771 20/04/2023 Bibi Mahmuda Khatun 3415039WL001932 Bibi Mahmuda Khatun 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS BIBI MAHMUDA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24Z200420230048846 20/04/2023 Bibi Janab Khatoon 3415039WL001936 Bibi Janab Khatoon 00415 SBIN0017159 135 135 Processed 21/04/2023 S92824067 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24Z200420230048847 20/04/2023 Md Kaiyum 3415039WL001936 Md Kaiyum 00415 SBIN0017159 135 135 Processed 21/04/2023 S92824067 MR MD KAIYUM STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z200420230048816 20/04/2023 Md Shahin Perwez 3415039WL001935 Md Shahin Perwez 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24Z200420230048817 20/04/2023 Juweda Khatun 3415039WL001935 Juweda Khatun 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z200420230048773 20/04/2023 MURSHIDA KHATUN 3415039WL001932 MURSHIDA KHATUN 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24Z200420230048851 20/04/2023 Md Afzal 3415039WL001936 Md Afzal 00415 SBIN0017159 135 135 Processed 21/04/2023 S92824067 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z200420230048759 20/04/2023 SAJIDA KHATUN 3415039WL001931 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z200420230048763 20/04/2023 BIBI NURJAHAN KHATUN 3415039WL001931 BIBI NURJAHAN KHATUN 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z200420230048789 20/04/2023 MAHAMUD ALAM 3415039WL001934 MAHAMUD ALAM 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24Z200420230048791 20/04/2023 MD SAMSIR ALAM 3415039WL001934 MD SAMSIR ALAM 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z200420230048793 20/04/2023 ROJI KHATOON 3415039WL001934 ROJI KHATOON 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24Z200420230048794 20/04/2023 BIBI FATMA KHATOON 3415039WL001934 BIBI FATMA KHATOON 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MS BIBI FATMA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24Z200420230048795 20/04/2023 Md Mojahid 3415039WL001934 Md Mojahid 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MR MD MOJAHID STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z200420230048796 20/04/2023 Bibi Jubaida Khatun 3415039WL001934 Bibi Jubaida Khatun 00415 SBIN0017159 162 162 Processed 21/04/2023 S92824067 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
45 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z200420230048778 20/04/2023 Arun Kumar Mishra 3415039WL001933 Arun Kumar Mishra 00462 UCBA0001193 162 162 Processed 21/04/2023 S92824067 ARUN KUMAR MISHRA UCO BANK(607066)
46 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z200420230048779 20/04/2023 Sindhu Mishra 3415039WL001933 Sindhu Mishra 00462 UCBA0001193 162 162 Processed 21/04/2023 S92824067 SINDHU MISHRA UCO BANK(607066)
SubTotal 324 324
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_200423APB_FTO_40020 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039013_200423APB_FTO_40020 State Bank of India SBIN0002990 PATHARGAMA 972
3 PATHERGAMA JH3415039013_200423APB_FTO_40020 State Bank of India SBIN0008387 MAHESHPUR 702
4 PATHERGAMA JH3415039013_200423APB_FTO_40020 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039013_200423APB_FTO_40020 State Bank of India SBIN0009783 GOPICHAK 324
6 PATHERGAMA JH3415039013_200423APB_FTO_40020 State Bank of India SBIN0009784 BANDELWAR 486
7 PATHERGAMA JH3415039013_200423APB_FTO_40020 State Bank of India SBIN0017159 Basant Rai 3888
8 PATHERGAMA JH3415039013_200423APB_FTO_40020 UCO Bank UCBA0001193 BAHADURPUR 324

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