Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_071023APB_FTO_624498
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-15-039-008-002/119
(Derma) 		3415039000NRG24071020230871287 07/10/2023 SUNEKA DEVI 3415039WL048315 SUNEKA DEVI 00168 ICIC0000538 912 912 Processed 10/11/2023 7340749409 SULEKHA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24071020230871289 07/10/2023 MD.MUJAHID 3415039WL048315 MD.MUJAHID 00168 ICIC0000538 912 912 Processed 10/11/2023 7340749412 MD MOJAHID ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24071020230871290 07/10/2023 SANJIDA KHATOON 3415039WL048315 SANJIDA KHATOON 00168 ICIC0000538 912 912 Processed 10/11/2023 7340749413 SANJIDA KHATUN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24071020230871291 07/10/2023 MD NASIM AKHTAR 3415039WL048315 MD NASIM AKHTAR 00168 ICIC0000538 912 912 Processed 10/11/2023 7340749411 MO NASIM AKHTAR ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-004/103
(Derma) 		3415039000NRG24071020230871303 07/10/2023 GANESH YADAV 3415039WL048316 GANESH YADAV 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7340749404 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 5016 5016
6 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24071020230871284 07/10/2023 Md Ramjani 3415039WL048315 Md Ramjani 00168 ICIC0000632 912 912 Processed 10/11/2023 7340749407 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-008-002/103
(Derma) 		3415039000NRG24071020230871285 07/10/2023 Md Jabbar Alam 3415039WL048315 Md Jabbar Alam 00168 ICIC0000632 912 912 Processed 10/11/2023 7340749402 MD JABBAR ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-002/119
(Derma) 		3415039000NRG24071020230871286 07/10/2023 ASHOK SHA 3415039WL048315 ASHOK SHA 00168 ICIC0000632 912 912 Processed 10/11/2023 7340749408 MR ASHOKE SAH STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-002/2
(Derma) 		3415039000NRG24071020230871292 07/10/2023 Sita Ram Ray 3415039WL048315 Sita Ram Ray 00168 ICIC0000632 912 912 Processed 10/11/2023 7340749406 SITARAM RAY STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24071020230871302 07/10/2023 Rajkumar Yadav 3415039WL048316 Rajkumar Yadav 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340749403 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24071020230871306 07/10/2023 RAM BILASH YADAV 3415039WL048316 RAM BILASH YADAV 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340749405 RAM BILASH YADAV ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24071020230871310 07/10/2023 usha devi 3415039WL048316 usha devi 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340749401 USHA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-008-005/220
(Derma) 		3415039000NRG24071020230871317 07/10/2023 Usha Devi 3415039WL048316 Usha Devi 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340749410 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
14 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24071020230871337 07/10/2023 Sanjana Devi 3415039WL048317 Sanjana Devi 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340749442 Mrs. Sanjana Devi INDIAN BANK(607105)
15 BASANTRAY JH-15-039-008-002/120
(Derma) 		3415039000NRG24071020230871288 07/10/2023 SONIYA DEVI 3415039WL048315 SONIYA DEVI 00176 IDIB000P599 912 912 Processed 10/11/2023 7340749440 SONI DEVI ICICI BANK LTD(508534)
SubTotal 2280 2280
16 BASANTRAY JH-15-039-008-005/305
(Derma) 		3415039000NRG24071020230871357 07/10/2023 Roshan Kumar Mishra 3415039WL048319 Roshan Kumar Mishra 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7340749428 MR ROSHAN KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-008-001/211
(Derma) 		3415039000NRG24071020230871336 07/10/2023 Anju Devi 3415039WL048317 Anju Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749425 MRS ANJU DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24071020230871338 07/10/2023 Runa Devi 3415039WL048317 Runa Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749423 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24071020230871340 07/10/2023 BINAY KUMAR YADAV 3415039WL048317 BINAY KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749415 BINAY YADAV ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24071020230871304 07/10/2023 KISHAN YADAV 3415039WL048316 KISHAN YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749416 MR KISHAN YADAV STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24071020230871305 07/10/2023 RINA DEVI 3415039WL048316 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749434 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24071020230871307 07/10/2023 MANISH YADAV 3415039WL048316 MANISH YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749421 MR MANISH YADAV STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24071020230871308 07/10/2023 DINESH YADAV 3415039WL048316 DINESH YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749426 MR DINESH YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24071020230871312 07/10/2023 PAWINDRA YADAV 3415039WL048316 PAWINDRA YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749417 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24071020230871313 07/10/2023 SUKAR YADAV 3415039WL048316 SUKAR YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749414 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24071020230871314 07/10/2023 MAYA DEVI 3415039WL048316 MAYA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749433 MRS MAYA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24071020230871316 07/10/2023 BINDESHWARI YADAV 3415039WL048316 BINDESHWARI YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749429 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24071020230871350 07/10/2023 VIJAY MISHRA 3415039WL048319 VIJAY MISHRA 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749424 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-008-005/139
(Derma) 		3415039000NRG24071020230871351 07/10/2023 Bibhishan Tatwa 3415039WL048319 Bibhishan Tatwa 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749437 MR BIBHISHAN TATWA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-008-005/140
(Derma) 		3415039000NRG24071020230871352 07/10/2023 Prabhakar Sharma 3415039WL048319 Prabhakar Sharma 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749438 MR PRABHAKAR SHARMA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-008-005/144
(Derma) 		3415039000NRG24071020230871354 07/10/2023 Sudhakar Sharma 3415039WL048319 Sudhakar Sharma 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749439 MR SUDHAKAR SHARMA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-008-005/20
(Derma) 		3415039000NRG24071020230871356 07/10/2023 Rakhi Jha 3415039WL048319 Rakhi Jha 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749435 RAKHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24071020230871358 07/10/2023 Ruchi Kumari 3415039WL048319 Ruchi Kumari 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749431 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24071020230871359 07/10/2023 Pintu Yadav 3415039WL048319 Pintu Yadav 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749443 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
35 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24071020230871361 07/10/2023 Rupa Kumari 3415039WL048319 Rupa Kumari 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749432 Rupa Kumari INDUSIND BANK(607189)
36 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24071020230871318 07/10/2023 Punam Devi 3415039WL048316 Punam Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340749419 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
37 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24071020230871309 07/10/2023 DORO DEVI 3415039WL048316 DORO DEVI 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340749418 MR DOLI DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24071020230871315 07/10/2023 Mithun Kumar Yadav 3415039WL048316 Mithun Kumar Yadav 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340749422 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24071020230871339 07/10/2023 Para Devi 3415039WL048317 Para Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340749420 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-008-005/141
(Derma) 		3415039000NRG24071020230871353 07/10/2023 Janki Devi 3415039WL048319 Janki Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340749436 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24071020230871355 07/10/2023 Silan Devi 3415039WL048319 Silan Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340749427 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24071020230871360 07/10/2023 Soni Devi 3415039WL048319 Soni Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340749430 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
43 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24071020230871311 07/10/2023 NAGENDRA YADAV 3415039WL048316 NAGENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340749441 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_071023APB_FTO_624498 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5016
2 PATHERGAMA JH3415039008_071023APB_FTO_624498 ICICI BANK ICIC0000632 GODDA, JHARKHAND 9120
3 PATHERGAMA JH3415039008_071023APB_FTO_624498 Indian Bank IDIB000P599 Pathergama 2280
4 PATHERGAMA JH3415039008_071023APB_FTO_624498 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039008_071023APB_FTO_624498 State Bank of India SBIN0008387 MAHESHPUR 27360
6 PATHERGAMA JH3415039008_071023APB_FTO_624498 State Bank of India SBIN0017159 Basant Rai 2736
7 PATHERGAMA JH3415039008_071023APB_FTO_624498 India Post Payments Bank IPOS0000001 GODDA 5472
8 PATHERGAMA JH3415039008_071023APB_FTO_624498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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