Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_010923APB_FTO_502879
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-15-039-001-001/79
(Baghakol) 		3415039000NRG24Z300820230745308 01/09/2023 Hari Yadav 3415039WL039552 Hari Yadav 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 MR HARI YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-001-003/11
(Baghakol) 		3415039000NRG24Z300820230745310 01/09/2023 Shikandar Shing 3415039WL039552 Shikandar Shing 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 SHIKANDAR SHING ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-003/22
(Baghakol) 		3415039000NRG24Z300820230745312 01/09/2023 Ramnath Sah 3415039WL039552 Ramnath Sah 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 RAMNATH SHA ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-003/3
(Baghakol) 		3415039000NRG24Z300820230745313 01/09/2023 SIKANDAR SHA 3415039WL039552 SIKANDAR SHA 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 SIKANDAR SHA ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-003/41
(Baghakol) 		3415039000NRG24Z300820230745314 01/09/2023 MADHU SHIGN 3415039WL039552 MADHU SHIGN 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 MADHU SHIGN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24Z010920230755890 01/09/2023 Md Alamgir 3415039WL040203 Md Alamgir 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 MDALAM GIR ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24Z010920230755892 01/09/2023 Md Jhagir 3415039WL040203 Md Jhagir 00168 ICIC0000632 162 162 Processed 02/09/2023 S61047392 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z010920230755894 01/09/2023 NAIM 3415039WL040203 NAIM 00415 SBIN0009783 162 162 Processed 02/09/2023 S61047392 FATMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z300820230745305 01/09/2023 KIRAN DEVI 3415039WL039552 KIRAN DEVI 00415 SBIN0017159 27 27 Processed 02/09/2023 S61047392 MS KIRAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-001/389
(Baghakol) 		3415039000NRG24Z010920230755881 01/09/2023 MANJA KHATUN 3415039WL040203 MANJA KHATUN 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MS MANJA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24Z300820230745307 01/09/2023 RUPA DEVI 3415039WL039552 RUPA DEVI 00415 SBIN0017159 27 27 Processed 02/09/2023 S61047392 MRS RUPA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24Z010920230755882 01/09/2023 NOOR ALAM 3415039WL040203 NOOR ALAM 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MR NOOR ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-003/68
(Baghakol) 		3415039000NRG24Z300820230745316 01/09/2023 DIPAK KUMAR GUPTA 3415039WL039552 DIPAK KUMAR GUPTA 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 DIPAK KUMAR SAH ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-003/80
(Baghakol) 		3415039000NRG24Z300820230745317 01/09/2023 PANKAJ KUMAR 3415039WL039552 PANKAJ KUMAR 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 PANKAJ KR SHA ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24Z010920230755883 01/09/2023 BIBI AJMERI 3415039WL040203 BIBI AJMERI 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MR BIBI AJMERI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24Z010920230755884 01/09/2023 BiBi Navisa Khatoon 3415039WL040203 BiBi Navisa Khatoon 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24Z010920230755887 01/09/2023 MOHD JULAFUKAKAR 3415039WL040203 MOHD JULAFUKAKAR 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24Z010920230755888 01/09/2023 KHALID 3415039WL040203 KHALID 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MR MR KHALID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24Z010920230755889 01/09/2023 MD ADIL QAMAR 3415039WL040203 MD ADIL QAMAR 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24Z010920230755891 01/09/2023 BIBI SHAMMA KHATUN 3415039WL040203 BIBI SHAMMA KHATUN 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24Z010920230755893 01/09/2023 HADISA KHATOON 3415039WL040203 HADISA KHATOON 00415 SBIN0017159 162 162 Processed 02/09/2023 S61047392 MS HADISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1836 1836
22 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z010920230755895 01/09/2023 NASIMA KHATUN 3415039WL040203 NASIMA KHATUN 00691 IPOS0000001 162 162 Processed 02/09/2023 S61047392 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24Z300820230745306 01/09/2023 SANGITA DEVI 3415039WL039552 SANGITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/09/2023 S61047392 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-001-003/1
(Baghakol) 		3415039000NRG24Z300820230745309 01/09/2023 ASHOK KUMAR SWARNKAR 3415039WL039552 ASHOK KUMAR SWARNKAR 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 ASHOK SHA ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-001-003/113
(Baghakol) 		3415039000NRG24Z300820230745311 01/09/2023 BASKI KUMAR SONI 3415039WL039552 BASKI KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 BASKI KUMAR SONI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-003/5
(Baghakol) 		3415039000NRG24Z300820230745315 01/09/2023 SHUBASH PRASAD SWARNKAR 3415039WL039552 SHUBASH PRASAD SWARNKAR 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 SHUBASH SAH ICICI BANK LTD(508534)
SubTotal 513 513
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_010923APB_FTO_502879 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1134
2 PATHERGAMA JH3415039001_010923APB_FTO_502879 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039001_010923APB_FTO_502879 State Bank of India SBIN0017159 Basant Rai 1836
4 PATHERGAMA JH3415039001_010923APB_FTO_502879 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039001_010923APB_FTO_502879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 513

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