Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_250423APB_FTO_56981
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24250420230066449 25/04/2023 Md Gaffar 3415039WL002731 Md Gaffar 00415 SBIN0003446 1368 1368 Processed 13/05/2023 1536216462 MR MD GAFFAR STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24250420230066450 25/04/2023 GHHEDI PASWAN 3415039WL002731 GHHEDI PASWAN 00415 SBIN0003446 1368 1368 Processed 13/05/2023 1536216464 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24250420230066451 25/04/2023 MD SARFRAJ 3415039WL002731 MD SARFRAJ 00415 SBIN0003446 1368 1368 Processed 13/05/2023 1536216463 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24250420230066455 25/04/2023 Bibi Lajina 3415039WL002731 Bibi Lajina 00415 SBIN0003446 1368 1368 Processed 13/05/2023 1536216467 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24250420230066464 25/04/2023 Bibi Halima Khatun 3415039WL002731 Bibi Halima Khatun 00415 SBIN0003446 1368 1368 Processed 13/05/2023 1536216465 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-015-007/100
(Kaithia) 		3415039000NRG24250420230066440 25/04/2023 BIBI ROUSHAN ARA 3415039WL002731 BIBI ROUSHAN ARA 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216469 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24250420230066443 25/04/2023 MD. NASIM 3415039WL002731 MD. NASIM 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216458 MD NASIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24250420230066446 25/04/2023 Mukhtar Sai 3415039WL002731 Mukhtar Sai 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216479 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24250420230066448 25/04/2023 RAMJAN ALI 3415039WL002731 RAMJAN ALI 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216460 RAMJAN ALI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24250420230066453 25/04/2023 MAJID SAI 3415039WL002731 MAJID SAI 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216466 MR MAJID SAI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/392
(Kaithia) 		3415039000NRG24250420230066454 25/04/2023 CHUNNI KHATOON 3415039WL002731 CHUNNI KHATOON 00415 SBIN0009783 912 912 Processed 13/05/2023 1536216461 MD SALAUDDIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24250420230066465 25/04/2023 Bibi jinat Khatoon 3415039WL002731 Bibi jinat Khatoon 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216480 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 BASANTRAY JH-15-039-015-008/810
(Kaithia) 		3415039000NRG24250420230066466 25/04/2023 Nurjahan Khatun 3415039WL002731 Nurjahan Khatun 00415 SBIN0009783 912 912 Processed 13/05/2023 1536216471 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-015-008/899
(Kaithia) 		3415039000NRG24250420230066472 25/04/2023 Afsana Khatun 3415039WL002731 Afsana Khatun 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1536216468 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 11400 11400
15 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24250420230066441 25/04/2023 Md Basarat 3415039WL002731 Md Basarat 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536216474 MR MD BASARAT STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24250420230066442 25/04/2023 Jamal 3415039WL002731 Jamal 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536216475 MR JAMAL XXXX STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/1037
(Kaithia) 		3415039000NRG24250420230066445 25/04/2023 Hidana Khatun 3415039WL002731 Hidana Khatun 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536216477 HIDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/242
(Kaithia) 		3415039000NRG24250420230066452 25/04/2023 ABDUL GANI 3415039WL002731 ABDUL GANI 00415 SBIN0017159 912 912 Processed 13/05/2023 1536216473 MR ABDUL GANI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/6
(Kaithia) 		3415039000NRG24250420230066458 25/04/2023 MD minhaj 3415039WL002731 MD minhaj 00415 SBIN0017159 912 912 Processed 13/05/2023 1536216459 MR MD MINHAJ SAIN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/784
(Kaithia) 		3415039000NRG24250420230066461 25/04/2023 Bibi Anjum Ara 3415039WL002731 Bibi Anjum Ara 00415 SBIN0017159 912 912 Processed 13/05/2023 1536216472 MS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/853
(Kaithia) 		3415039000NRG24250420230066467 25/04/2023 Khairun Nisha 3415039WL002731 Khairun Nisha 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536216476 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/854
(Kaithia) 		3415039000NRG24250420230066468 25/04/2023 Roushan Khatun 3415039WL002731 Roushan Khatun 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536216470 MR ROSHAN KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/875
(Kaithia) 		3415039000NRG24250420230066469 25/04/2023 Bibi Moreja Khatoon 3415039WL002731 Bibi Moreja Khatoon 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536216478 MRS BIBI MOREJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24250420230066444 25/04/2023 BiBi Tabssum Khatun 3415039WL002731 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216453 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24250420230066456 25/04/2023 Aslam 3415039WL002731 Aslam 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216456 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24250420230066463 25/04/2023 Md Bashir Alam 3415039WL002731 Md Bashir Alam 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216451 Md Bashir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24250420230066470 25/04/2023 Hijbul Sai 3415039WL002731 Hijbul Sai 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216454 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24250420230066471 25/04/2023 Rajkumar Paswan 3415039WL002731 Rajkumar Paswan 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216457 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24250420230066473 25/04/2023 Vinod Kumar Tanti 3415039WL002731 Vinod Kumar Tanti 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216455 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24250420230066474 25/04/2023 Md Fakhre Alam 3415039WL002731 Md Fakhre Alam 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536216452 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
31 BASANTRAY JH-15-039-015-008/1043
(Kaithia) 		3415039000NRG24250420230066447 25/04/2023 Nira Devi 3415039WL002731 Nira Devi 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536216481 MISS NIRA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-015-008/783
(Kaithia) 		3415039000NRG24250420230066460 25/04/2023 Manowar Alam 3415039WL002731 Manowar Alam 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536216482 Mr. MANOWAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_250423APB_FTO_56981 State Bank of India SBIN0003446 MAHAGAMA 6840
2 PATHERGAMA JH3415039015_250423APB_FTO_56981 State Bank of India SBIN0009783 GOPICHAK 11400
3 PATHERGAMA JH3415039015_250423APB_FTO_56981 State Bank of India SBIN0017159 Basant Rai 10944
4 PATHERGAMA JH3415039015_250423APB_FTO_56981 India Post Payments Bank IPOS0000001 GODDA 9576
5 PATHERGAMA JH3415039015_250423APB_FTO_56981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1824

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