Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_120723APB_FTO_335029
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-15-039-014-002/32
(Kadma) 		3415039000NRG24Z120720230479092 12/07/2023 MD HAROON 3415039WL022731 MD HAROON 00048 BKID0005918 162 162 Processed 13/07/2023 S49296737 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z120720230479095 12/07/2023 DHURMANTI DEVI 3415039WL022731 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 13/07/2023 S49296737 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z120720230479098 12/07/2023 ANIK RAVIDAS 3415039WL022731 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 13/07/2023 S49296737 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z120720230479162 12/07/2023 SHIVPUJAN DAS 3415039WL022733 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 13/07/2023 S49296737 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z120720230479103 12/07/2023 NEVI DAS 3415039WL022731 NEVI DAS 00048 BKID0005918 162 162 Processed 13/07/2023 S49296737 NEVI RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24Z120720230479104 12/07/2023 SIKANDER DAS 3415039WL022731 SIKANDER DAS 00048 BKID0005918 162 162 Processed 13/07/2023 S49296737 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 972 972
7 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z120720230479094 12/07/2023 MAHESH YADAV 3415039WL022731 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 13/07/2023 S49296737 MAHESH YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z120720230479099 12/07/2023 PANKAJ DAS 3415039WL022731 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 13/07/2023 S49296737 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z120720230479102 12/07/2023 NARESH DAS 3415039WL022731 NARESH DAS 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 NARESH DAS ICICI BANK LTD(508534)
SubTotal 162 162
10 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z120720230479105 12/07/2023 DEWANI RAVIDAS 3415039WL022731 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-014-002/314
(Kadma) 		3415039000NRG24Z120720230479158 12/07/2023 GUFARANA KHATOON 3415039WL022733 GUFARANA KHATOON 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 GUFRANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24Z120720230479155 12/07/2023 MD KALIMUDDIN 3415039WL022733 MD KALIMUDDIN 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MD KALIMUDDIN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24Z120720230479157 12/07/2023 SANGITA DEVI 3415039WL022733 SANGITA DEVI 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z120720230479096 12/07/2023 VIJALI DEVI 3415039WL022731 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 BIJLI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z120720230479108 12/07/2023 PAIRU RAVIDAS 3415039WL022731 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z120720230479109 12/07/2023 PANNA RAVIDAS 3415039WL022731 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
17 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z120720230479093 12/07/2023 MD FAJIR ALAM 3415039WL022731 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z120720230479097 12/07/2023 MAHESH RAVIDAS 3415039WL022731 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 MAHESH RAVIDAS ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z120720230479163 12/07/2023 Pairu Hakur 3415039WL022733 Pairu Hakur 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 PERU THAKUR ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z120720230479110 12/07/2023 Pancha kumar Das 3415039WL022731 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z120720230479111 12/07/2023 ANIL DAS 3415039WL022731 ANIL DAS 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
22 BASANTRAY JH-15-039-014-002/328
(Kadma) 		3415039000NRG24Z120720230479159 12/07/2023 MD ANSAR 3415039WL022733 MD ANSAR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MR MD ANSAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24Z120720230479160 12/07/2023 BIBI FIROJA KHATUN 3415039WL022733 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
24 BASANTRAY JH-15-039-014-002/6296
(Kadma) 		3415039000NRG24Z120720230479161 12/07/2023 MD AJAJ ANSARI 3415039WL022733 MD AJAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. Md Ajaj Ansari INDIAN BANK(607105)
25 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z120720230479100 12/07/2023 MUNIYA 3415039WL022731 MUNIYA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MUNNI DEVI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z120720230479101 12/07/2023 SALIGARAM DAS 3415039WL022731 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 SALIGARAM DAS ICICI BANK LTD(508534)
SubTotal 810 810
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_120723APB_FTO_335029 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039014_120723APB_FTO_335029 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_120723APB_FTO_335029 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039014_120723APB_FTO_335029 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_120723APB_FTO_335029 State Bank of India SBIN0009783 GOPICHAK 162
6 PATHERGAMA JH3415039014_120723APB_FTO_335029 State Bank of India SBIN0017159 Basant Rai 810
7 PATHERGAMA JH3415039014_120723APB_FTO_335029 India Post Payments Bank IPOS0000001 GODDA 810
8 PATHERGAMA JH3415039014_120723APB_FTO_335029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 810

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