Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_071023APB_FTO_624821
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-15-039-009-002/358
(Dhapra) 		3415039000NRG24071020230871477 07/10/2023 Jainul Mansuri 3415039WL048331 Jainul Mansuri 00032 UTIB0004350 1140 1140 Processed 10/11/2023 7340759395 JAINUL MANSURI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-009-002/328
(Dhapra) 		3415039000NRG24071020230871476 07/10/2023 GULSHAN KHATHUN 3415039WL048331 GULSHAN KHATHUN 00048 BKID0005924 228 228 Processed 10/11/2023 7340759394 GULSHAN KHATHUN INDUSIND BANK(607189)
SubTotal 228 228
3 BASANTRAY JH-15-039-009-002/117
(Dhapra) 		3415039000NRG24071020230871467 07/10/2023 JABBAR ANSARI 3415039WL048331 JABBAR ANSARI 00415 SBIN0009783 228 228 Processed 10/11/2023 7340759393 MD ZABBAR ANSARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-002/149
(Dhapra) 		3415039000NRG24071020230871468 07/10/2023 IRFAN MANSOORI 3415039WL048331 IRFAN MANSOORI 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759382 IRFAN MANSOORI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-009-002/187
(Dhapra) 		3415039000NRG24071020230871469 07/10/2023 MOIN MANSOORI 3415039WL048331 MOIN MANSOORI 00415 SBIN0009783 228 228 Processed 10/11/2023 7340759386 MOIN MANSOORI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-009-002/192
(Dhapra) 		3415039000NRG24071020230871470 07/10/2023 HUSSAIN MANSOORI 3415039WL048331 HUSSAIN MANSOORI 00415 SBIN0009783 228 228 Processed 10/11/2023 7340759383 HUSSAIN MANSOORI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-009-002/238
(Dhapra) 		3415039000NRG24071020230871471 07/10/2023 Ahmad Mansuri 3415039WL048331 Ahmad Mansuri 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759379 MR AHMAD MANSURI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/24
(Dhapra) 		3415039000NRG24071020230871472 07/10/2023 Hazrat Ali 3415039WL048331 Hazrat Ali 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759384 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-009-002/245
(Dhapra) 		3415039000NRG24071020230871474 07/10/2023 TAJMUL MANSURI 3415039WL048331 TAJMUL MANSURI 00415 SBIN0009783 228 228 Processed 10/11/2023 7340759385 MR TAJMUL MANSURI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/280
(Dhapra) 		3415039000NRG24071020230871475 07/10/2023 BIBI SHAHANA KHATOON 3415039WL048331 BIBI SHAHANA KHATOON 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759392 MISS BIBI SHAHANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/388
(Dhapra) 		3415039000NRG24071020230871478 07/10/2023 Md Tauhid Alam 3415039WL048331 Md Tauhid Alam 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759391 MD TAUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-009-002/391
(Dhapra) 		3415039000NRG24071020230871479 07/10/2023 MD JAHANGIR MANSURI 3415039WL048331 MD JAHANGIR MANSURI 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759388 MR MO JAHANGIR MANSURI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/392
(Dhapra) 		3415039000NRG24071020230871480 07/10/2023 MD SHAHNWAJ MANSURI 3415039WL048331 MD SHAHNWAJ MANSURI 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340759389 Md. Shahnwaj Mansuri AIRTEL PAYMENTS BANK LIMITED(990288)
14 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24071020230871482 07/10/2023 Anesha Khatun 3415039WL048331 Anesha Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340759380 KHATOON ANESHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24071020230871483 07/10/2023 SAKILA KHATOON 3415039WL048331 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340759387 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 11628 11628
16 BASANTRAY JH-15-039-009-002/244
(Dhapra) 		3415039000NRG24071020230871473 07/10/2023 ANSAR MANSURI 3415039WL048331 ANSAR MANSURI 00415 SBIN0017159 1140 1140 Processed 10/11/2023 7340759390 MR ANSAR MANSURI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-002/46
(Dhapra) 		3415039000NRG24071020230871481 07/10/2023 Saddam Mansuri 3415039WL048331 Saddam Mansuri 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340759381 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_071023APB_FTO_624821 AXIS BANK UTIB0004350 BUNDU 1140
2 PATHERGAMA JH3415039009_071023APB_FTO_624821 BANK OF INDIA BKID0005924 Mahagama 228
3 PATHERGAMA JH3415039009_071023APB_FTO_624821 State Bank of India SBIN0009783 GOPICHAK 11628
4 PATHERGAMA JH3415039009_071023APB_FTO_624821 State Bank of India SBIN0017159 Basant Rai 2508

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