Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_130523APB_FTO_121140
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) 		3415039000NRG24130520230123395 13/05/2023 Md Gaffar 3415039WL005134 Md Gaffar 00415 SBIN0003446 1596 1596 Processed 17/05/2023 1638299386 MR MD GAFFAR STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24130520230123396 13/05/2023 GHHEDI PASWAN 3415039WL005134 GHHEDI PASWAN 00415 SBIN0003446 1596 1596 Processed 17/05/2023 1638299387 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24130520230123398 13/05/2023 Bibi Halima Khatun 3415039WL005134 Bibi Halima Khatun 00415 SBIN0003446 1596 1596 Processed 17/05/2023 1638299388 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4788 4788
4 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24130520230123394 13/05/2023 RAMJAN ALI 3415039WL005134 RAMJAN ALI 00415 SBIN0009783 1596 1596 Processed 17/05/2023 1638299385 RAMJAN ALI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24130520230123399 13/05/2023 Bibi jinat Khatoon 3415039WL005134 Bibi jinat Khatoon 00415 SBIN0009783 1596 1596 Processed 17/05/2023 1638299393 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
6 BASANTRAY JH-15-039-015-008/899
(Kaithia) 		3415039000NRG24130520230123405 13/05/2023 Afsana Khatun 3415039WL005134 Afsana Khatun 00415 SBIN0009783 1596 1596 Processed 17/05/2023 1638299389 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
7 BASANTRAY JH-15-039-015-008/853
(Kaithia) 		3415039000NRG24130520230123400 13/05/2023 Khairun Nisha 3415039WL005134 Khairun Nisha 00415 SBIN0017159 1596 1596 Processed 17/05/2023 1638299391 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/854
(Kaithia) 		3415039000NRG24130520230123401 13/05/2023 Roushan Khatun 3415039WL005134 Roushan Khatun 00415 SBIN0017159 1596 1596 Processed 17/05/2023 1638299390 MR ROSHAN KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/875
(Kaithia) 		3415039000NRG24130520230123402 13/05/2023 Bibi Moreja Khatoon 3415039WL005134 Bibi Moreja Khatoon 00415 SBIN0017159 1596 1596 Processed 17/05/2023 1638299392 MRS BIBI MOREJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4788 4788
10 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24130520230123397 13/05/2023 Aslam 3415039WL005134 Aslam 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638299383 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24130520230123403 13/05/2023 Hijbul Sai 3415039WL005134 Hijbul Sai 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638299381 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24130520230123404 13/05/2023 Rajkumar Paswan 3415039WL005134 Rajkumar Paswan 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638299384 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24130520230123406 13/05/2023 Vinod Kumar Tanti 3415039WL005134 Vinod Kumar Tanti 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638299382 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24130520230123407 13/05/2023 Md Fakhre Alam 3415039WL005134 Md Fakhre Alam 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638299380 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_130523APB_FTO_121140 State Bank of India SBIN0003446 MAHAGAMA 4788
2 PATHERGAMA JH3415039015_130523APB_FTO_121140 State Bank of India SBIN0009783 GOPICHAK 4788
3 PATHERGAMA JH3415039015_130523APB_FTO_121140 State Bank of India SBIN0017159 Basant Rai 4788
4 PATHERGAMA JH3415039015_130523APB_FTO_121140 India Post Payments Bank IPOS0000001 GODDA 7980

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