Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_100623APB_FTO_221328
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24100620230268338 10/06/2023 SIDDIK AKBAR 3415039WL012558 SIDDIK AKBAR 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541694509 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-001/149
(Jamnikola) 		3415039000NRG24100620230268229 10/06/2023 ROSHAN ARA 3415039WL012549 ROSHAN ARA 00048 BKID0005918 1140 1140 Processed 14/06/2023 2541694508 ROSHAN ARA BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24100620230268205 10/06/2023 Urmila Devi 3415039WL012548 Urmila Devi 00048 BKID0005918 912 912 Processed 14/06/2023 2541694510 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24100620230268197 10/06/2023 BIPIN THAKUR 3415039WL012548 BIPIN THAKUR 00168 ICIC0000538 912 912 Processed 14/06/2023 2541694457 BIPIN THAKUR ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-013-002/274
(Jamnikola) 		3415039000NRG24100620230268264 10/06/2023 MD HABIB AALAM 3415039WL012550 MD HABIB AALAM 00168 ICIC0000538 1368 1368 Processed 14/06/2023 2541694459 MD HABIB AALAM ICICI BANK LTD(508534)
SubTotal 2280 2280
6 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24100620230268268 10/06/2023 Prakash Sah 3415039WL012550 Prakash Sah 00168 ICIC0000632 1368 1368 Processed 14/06/2023 2541694458 PRAKASH SAH UCO BANK(607066)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24100620230268192 10/06/2023 Bibi Tabassum Ara 3415039WL012548 Bibi Tabassum Ara 00176 IDIB000P599 912 912 Processed 14/06/2023 2541694507 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24100620230268237 10/06/2023 Nasirn Ara 3415039WL012549 Nasirn Ara 00176 IDIB000P599 1368 1368 Processed 14/06/2023 2541694511 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24100620230268238 10/06/2023 Yasmin Ara 3415039WL012549 Yasmin Ara 00176 IDIB000P599 1140 1140 Processed 14/06/2023 2541694512 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
10 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24100620230268225 10/06/2023 MD RAFIQUE 3415039WL012549 MD RAFIQUE 00415 SBIN0002990 1140 1140 Processed 14/06/2023 2541694475 MR MD RAFIK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24100620230268228 10/06/2023 BIBI MAIMUNA 3415039WL012549 BIBI MAIMUNA 00415 SBIN0002990 1140 1140 Processed 14/06/2023 2541694479 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24100620230268303 10/06/2023 BIBI AJMIRI KHATUN 3415039WL012553 BIBI AJMIRI KHATUN 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541694504 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24100620230268302 10/06/2023 MD SHAKIL AHMAD 3415039WL012553 MD SHAKIL AHMAD 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541694502 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24100620230268234 10/06/2023 JHANGIR 3415039WL012549 JHANGIR 00415 SBIN0002990 1140 1140 Processed 14/06/2023 2541694476 MR JHANGIR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/58
(Jamnikola) 		3415039000NRG24100620230268193 10/06/2023 Sasida Khatun 3415039WL012548 Sasida Khatun 00415 SBIN0002990 912 912 Processed 14/06/2023 2541694477 MRS SASIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24100620230268240 10/06/2023 IRFAN ALI 3415039WL012549 IRFAN ALI 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541694467 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
17 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24100620230268261 10/06/2023 MD. ASHIF 3415039WL012550 MD. ASHIF 00415 SBIN0007265 1368 1368 Processed 14/06/2023 2541694463 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24100620230268191 10/06/2023 JAFAR ALAM 3415039WL012548 JAFAR ALAM 00415 SBIN0008387 912 912 Processed 14/06/2023 2541694485 MR JAFAR XXX ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24100620230268204 10/06/2023 Dinesh Sah 3415039WL012548 Dinesh Sah 00415 SBIN0008387 912 912 Processed 14/06/2023 2541694471 MR DINESH SAH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-003/145
(Jamnikola) 		3415039000NRG24100620230268323 10/06/2023 MD MURSHID AALAM 3415039WL012555 MD MURSHID AALAM 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541694470 MD MURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24100620230268310 10/06/2023 HARI KISHOR MISHRA 3415039WL012553 HARI KISHOR MISHRA 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541694480 MR HARI KISHOR MISHRA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
22 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24100620230268194 10/06/2023 Bibi Nuresha Khatun 3415039WL012548 Bibi Nuresha Khatun 00415 SBIN0009231 912 912 Processed 14/06/2023 2541694482 MISS BIBI NURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 912 912
23 BASANTRAY JH-15-039-013-002/142
(Jamnikola) 		3415039000NRG24100620230268195 10/06/2023 Vina Devi 3415039WL012548 Vina Devi 00415 SBIN0009783 912 912 Processed 14/06/2023 2541694478 BINA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/174
(Jamnikola) 		3415039000NRG24100620230268196 10/06/2023 Prakash Yadav 3415039WL012548 Prakash Yadav 00415 SBIN0009783 912 912 Processed 14/06/2023 2541694474 PRAKASH YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24100620230268265 10/06/2023 Md Nasim Akhtar 3415039WL012550 Md Nasim Akhtar 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541694473 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
26 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24100620230268270 10/06/2023 MD RAHIM 3415039WL012550 MD RAHIM 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541694472 MD RAHIM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24100620230268322 10/06/2023 SAKHI DEVI 3415039WL012555 SAKHI DEVI 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541694506 SAKI DEVI ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-013-004/15
(Jamnikola) 		3415039000NRG24100620230268324 10/06/2023 LALAN KR JHA 3415039WL012555 LALAN KR JHA 00415 SBIN0009783 1368 1368 Processed 14/06/2023 2541694465 LALAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
29 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24100620230268230 10/06/2023 NAJIR 3415039WL012549 NAJIR 00415 SBIN0009784 1140 1140 Processed 14/06/2023 2541694469 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-013-001/213
(Jamnikola) 		3415039000NRG24100620230268232 10/06/2023 Shabnam Khatoon 3415039WL012549 Shabnam Khatoon 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541694481 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
31 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24100620230268224 10/06/2023 Amirouddin 3415039WL012549 Amirouddin 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694495 MS GULISAN XXXX STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24100620230268339 10/06/2023 AFROZA KHATOON 3415039WL012558 AFROZA KHATOON 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694494 MS AFROZA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-001/150
(Jamnikola) 		3415039000NRG24100620230268190 10/06/2023 GANI 3415039WL012548 GANI 00415 SBIN0017159 912 912 Processed 14/06/2023 2541694490 MR GANI XXX STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24100620230268304 10/06/2023 SAFID 3415039WL012553 SAFID 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694492 MR SAFID XXXX STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24100620230268231 10/06/2023 BIBI SAMINA KHATUN 3415039WL012549 BIBI SAMINA KHATUN 00415 SBIN0017159 1140 1140 Processed 14/06/2023 2541694487 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24100620230268235 10/06/2023 BIBI SALEHA KHATUN 3415039WL012549 BIBI SALEHA KHATUN 00415 SBIN0017159 1140 1140 Processed 14/06/2023 2541694498 MISS BIBI SALEHA KHATUN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24100620230268236 10/06/2023 FIROJ ALAM 3415039WL012549 FIROJ ALAM 00415 SBIN0017159 1140 1140 Processed 14/06/2023 2541694462 MR FIROJ ALAM STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24100620230268340 10/06/2023 Bibi Aisa Khatun 3415039WL012558 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694496 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24100620230268307 10/06/2023 Kurseda Khatun 3415039WL012553 Kurseda Khatun 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694489 MRS KURSEDA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24100620230268306 10/06/2023 Md Samiuddin 3415039WL012553 Md Samiuddin 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694493 MR MOHAMMAD SAMIUDDIN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-001/74
(Jamnikola) 		3415039000NRG24100620230268239 10/06/2023 Bibi Anjum Ara 3415039WL012549 Bibi Anjum Ara 00415 SBIN0017159 1140 1140 Processed 14/06/2023 2541694499 BIBI ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24100620230268241 10/06/2023 MURSHIDA KHATUN 3415039WL012549 MURSHIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694486 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24100620230268198 10/06/2023 REKHA DEVI 3415039WL012548 REKHA DEVI 00415 SBIN0017159 912 912 Processed 14/06/2023 2541694503 REKHA DEVI ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-013-002/360
(Jamnikola) 		3415039000NRG24100620230268267 10/06/2023 Md Akram 3415039WL012550 Md Akram 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694505 MR MD AKRAM STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24100620230268308 10/06/2023 Chandani Devi 3415039WL012553 Chandani Devi 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694501 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24100620230268269 10/06/2023 BIJLI DEVI 3415039WL012550 BIJLI DEVI 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694468 BIJLI DEVI ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24100620230268271 10/06/2023 HUSANARA 3415039WL012550 HUSANARA 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694500 MISS HUSN ARA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-013-002/497
(Jamnikola) 		3415039000NRG24100620230268200 10/06/2023 Sunita Devi 3415039WL012548 Sunita Devi 00415 SBIN0017159 912 912 Processed 14/06/2023 2541694497 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24100620230268272 10/06/2023 Md Shahid Afradi 3415039WL012550 Md Shahid Afradi 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694484 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-013-002/560
(Jamnikola) 		3415039000NRG24100620230268201 10/06/2023 FULCHAND YADAV 3415039WL012548 FULCHAND YADAV 00415 SBIN0017159 912 912 Processed 14/06/2023 2541694488 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-013-002/90
(Jamnikola) 		3415039000NRG24100620230268202 10/06/2023 DINESH YADAV 3415039WL012548 DINESH YADAV 00415 SBIN0017159 912 912 Processed 14/06/2023 2541694464 DINESH YADAV ICICI BANK LTD(508534)
52 BASANTRAY JH-15-039-013-003/143
(Jamnikola) 		3415039000NRG24100620230268341 10/06/2023 MD SAMSAD AALM 3415039WL012558 MD SAMSAD AALM 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694491 MR SHAMSHAD XXX STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24100620230268342 10/06/2023 Md Akahtar 3415039WL012558 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694466 MR AKHTAR STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24100620230268309 10/06/2023 shakina 3415039WL012553 shakina 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541694483 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 29640 29640
55 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24100620230268325 10/06/2023 Arun Kumar Mishra 3415039WL012555 Arun Kumar Mishra 00462 UCBA0001193 1368 1368 Processed 14/06/2023 2541694460 ARUN KUMAR MISHRA UCO BANK(607066)
SubTotal 1368 1368
56 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24100620230268227 10/06/2023 RUMEDA KHATUN 3415039WL012549 RUMEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541694515 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
57 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24100620230268260 10/06/2023 MD NAJAMUDDIN 3415039WL012550 MD NAJAMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541694461 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
58 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24100620230268273 10/06/2023 MD ASLAM 3415039WL012550 MD ASLAM 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541694514 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
59 BASANTRAY JH-15-039-013-002/91
(Jamnikola) 		3415039000NRG24100620230268203 10/06/2023 MANORAMA DEVI 3415039WL012548 MANORAMA DEVI 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2541694516 SANTI DEVI ICICI BANK LTD(508534)
60 BASANTRAY JH-15-039-013-004/202
(Jamnikola) 		3415039000NRG24100620230268206 10/06/2023 Binod Ravidas 3415039WL012548 Binod Ravidas 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2541694513 Mr. BINOD RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_100623APB_FTO_221328 BANK OF INDIA BKID0005918 PATHARGAMA 3420
2 PATHERGAMA JH3415039013_100623APB_FTO_221328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2280
3 PATHERGAMA JH3415039013_100623APB_FTO_221328 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039013_100623APB_FTO_221328 Indian Bank IDIB000P599 Pathergama 3420
5 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0002990 PATHARGAMA 8436
6 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0007265 RCMP 1368
7 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0008387 MAHESHPUR 4560
8 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0009231 HANWARA 912
9 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0009783 GOPICHAK 7296
10 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0009784 BANDELWAR 2508
11 PATHERGAMA JH3415039013_100623APB_FTO_221328 State Bank of India SBIN0017159 Basant Rai 29640
12 PATHERGAMA JH3415039013_100623APB_FTO_221328 UCO Bank UCBA0001193 BAHADURPUR 1368
13 PATHERGAMA JH3415039013_100623APB_FTO_221328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5928

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