Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230623APB_FTO_271568
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-15-039-014-002/111
(Kadma) 		3415039000NRG24Z230620230352679 23/06/2023 AJAY MANJHI 3415039WL016609 AJAY MANJHI 00048 BKID0005918 162 162 Processed 24/06/2023 S78484359 AJAY MANJHI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/293
(Kadma) 		3415039000NRG24Z230620230352689 23/06/2023 SONA DEVI 3415039WL016609 SONA DEVI 00048 BKID0005918 162 162 Processed 24/06/2023 S78484359 SONA DEVI BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z230620230352715 23/06/2023 DABLU RAVIDAS 3415039WL016609 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 24/06/2023 S78484359 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 486 486
4 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24Z230620230352637 23/06/2023 KRISHNA MURMUR 3415039WL016608 KRISHNA MURMUR 00415 SBIN0002990 162 162 Processed 24/06/2023 S78484359 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-004/476
(Kadma) 		3415039000NRG24Z230620230352711 23/06/2023 MIKO KUMAR DAS 3415039WL016609 MIKO KUMAR DAS 00415 SBIN0002990 162 162 Processed 24/06/2023 S78484359 MR MIKO KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z230620230352678 23/06/2023 MD AZIMUDDIN 3415039WL016609 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 24/06/2023 S78484359 MD AZIMUDDIN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/216
(Kadma) 		3415039000NRG24Z230620230352685 23/06/2023 HALIMA 3415039WL016609 HALIMA 00415 SBIN0009783 162 162 Processed 24/06/2023 S78484359 MD MOJIM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/314
(Kadma) 		3415039000NRG24Z230620230352692 23/06/2023 GUFARANA KHATOON 3415039WL016609 GUFARANA KHATOON 00415 SBIN0009783 162 162 Processed 24/06/2023 S78484359 GUFRANA KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24Z230620230352696 23/06/2023 SAFIKULA 3415039WL016609 SAFIKULA 00415 SBIN0009783 162 162 Processed 24/06/2023 S78484359 SAFIKULA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/6270
(Kadma) 		3415039000NRG24Z230620230352697 23/06/2023 Saina 3415039WL016609 Saina 00415 SBIN0009783 162 162 Processed 24/06/2023 S78484359 MRS SAINA XXX STATE BANK OF INDIA(508548)
SubTotal 810 810
11 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24Z230620230352680 23/06/2023 RUPA DEVI 3415039WL016609 RUPA DEVI 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MR RUPA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/122
(Kadma) 		3415039000NRG24Z230620230352681 23/06/2023 MD KAMALUDDIN 3415039WL016609 MD KAMALUDDIN 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MD KAMALUDDIN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24Z230620230352682 23/06/2023 PARMESHAR MARANDI 3415039WL016609 PARMESHAR MARANDI 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/202
(Kadma) 		3415039000NRG24Z230620230352684 23/06/2023 BIBI SHABANA KHATUN 3415039WL016609 BIBI SHABANA KHATUN 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MS BIBI SHABANA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/27
(Kadma) 		3415039000NRG24Z230620230352686 23/06/2023 MD MUSTKIM 3415039WL016609 MD MUSTKIM 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MR MD MUSTKIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/281
(Kadma) 		3415039000NRG24Z230620230352687 23/06/2023 Md Muslim Alam 3415039WL016609 Md Muslim Alam 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MR MD MUSLIM ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24Z230620230352691 23/06/2023 SANGITA DEVI 3415039WL016609 SANGITA DEVI 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-002/6604
(Kadma) 		3415039000NRG24Z230620230352699 23/06/2023 JIYA DEVI 3415039WL016609 JIYA DEVI 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MRS JIYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z230620230352700 23/06/2023 PUNAM DEVI 3415039WL016609 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 PUNAM DEVI ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-014-003/253
(Kadma) 		3415039000NRG24Z230620230352638 23/06/2023 Kulshum 3415039WL016608 Kulshum 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 KULSUM BANK OF INDIA(508505)
21 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24Z230620230352704 23/06/2023 Md Kayum 3415039WL016609 Md Kayum 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MR MD KAYUM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z230620230352707 23/06/2023 MD MOJAMMIL 3415039WL016609 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24Z230620230352710 23/06/2023 MINIYA DEVI 3415039WL016609 MINIYA DEVI 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MS MINIYA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24Z230620230352713 23/06/2023 Pallo Ravidas 3415039WL016609 Pallo Ravidas 00415 SBIN0017159 162 162 Processed 24/06/2023 S78484359 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2268 2268
25 BASANTRAY JH-15-039-014-003/375
(Kadma) 		3415039000NRG24Z230620230352703 23/06/2023 Imatiyaj Ali 3415039WL016609 Imatiyaj Ali 00482 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 Mr. IMATIYAJ ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24Z230620230352683 23/06/2023 SONALAL MARANDI 3415039WL016609 SONALAL MARANDI 00691 IPOS0000001 162 162 Processed 24/06/2023 S78484359 SONALAL MARANDI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z230620230352705 23/06/2023 BIBI RUKSANA KHATOON 3415039WL016609 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 24/06/2023 S78484359 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z230620230352706 23/06/2023 Md Murtaja 3415039WL016609 Md Murtaja 00691 IPOS0000001 162 162 Processed 24/06/2023 S78484359 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z230620230352712 23/06/2023 Mithun Das 3415039WL016609 Mithun Das 00691 IPOS0000001 162 162 Processed 24/06/2023 S78484359 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z230620230352714 23/06/2023 Vibhishan Ravidas 3415039WL016609 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 24/06/2023 S78484359 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
31 BASANTRAY JH-15-039-014-002/336
(Kadma) 		3415039000NRG24Z230620230352694 23/06/2023 HUSNARA KHATOON 3415039WL016609 HUSNARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 Mrs. HUSNARA KHATOON VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24Z230620230352702 23/06/2023 FAIYAJ 3415039WL016609 FAIYAJ 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230623APB_FTO_271568 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039014_230623APB_FTO_271568 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039014_230623APB_FTO_271568 State Bank of India SBIN0009783 GOPICHAK 810
4 PATHERGAMA JH3415039014_230623APB_FTO_271568 State Bank of India SBIN0017159 Basant Rai 2268
5 PATHERGAMA JH3415039014_230623APB_FTO_271568 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
6 PATHERGAMA JH3415039014_230623APB_FTO_271568 India Post Payments Bank IPOS0000001 GODDA 810
7 PATHERGAMA JH3415039014_230623APB_FTO_271568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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