Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_060623APB_FTO_204319
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-15-039-008-001/24
(Derma) 		3415039000NRG24Z060620230237151 06/06/2023 Amarjit Ravidas 3415039WL010981 Amarjit Ravidas 00168 ICIC0000632 189 189 Processed 07/06/2023 S58502561 AMARJIT RAVIDAS ICICI BANK LTD(508534)
SubTotal 189 189
2 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24Z060620230237155 06/06/2023 Lilavati Devi 3415039WL010981 Lilavati Devi 00176 IDIB000P599 189 189 Processed 07/06/2023 S58502561 Mrs. Lilavati Devi INDIAN BANK(607105)
SubTotal 189 189
3 BASANTRAY JH-15-039-008-004/476
(Derma) 		3415039000NRG24Z060620230236828 06/06/2023 MOHD FAIZUDDIN 3415039WL010964 MOHD FAIZUDDIN 00177 IOBA0002614 162 162 Processed 07/06/2023 S58502561 MD FAIZUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 BASANTRAY JH-15-039-008-004/216
(Derma) 		3415039000NRG24Z060620230236821 06/06/2023 MD AFTAB 3415039WL010964 MD AFTAB 00354 PUNB0672800 162 162 Processed 07/06/2023 S58502561 MD AFTAB SO MD ILYAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BASANTRAY JH-15-039-008-001/102
(Derma) 		3415039000NRG24Z060620230237147 06/06/2023 SRI FUCHAL PANDIT 3415039WL010981 SRI FUCHAL PANDIT 00415 SBIN0008387 189 189 Processed 07/06/2023 S58502561 MR FUCHAL PANDIT STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24Z060620230237149 06/06/2023 Mamta Devi 3415039WL010981 Mamta Devi 00415 SBIN0008387 189 189 Processed 07/06/2023 S58502561 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-001/248
(Derma) 		3415039000NRG24Z060620230237153 06/06/2023 Bikarm Choudhari 3415039WL010981 Bikarm Choudhari 00415 SBIN0008387 189 189 Processed 07/06/2023 S58502561 MR BIKRARM CHOUDHARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24Z060620230237154 06/06/2023 Jay Krishna Pandit 3415039WL010981 Jay Krishna Pandit 00415 SBIN0008387 189 189 Processed 07/06/2023 S58502561 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-001/76
(Derma) 		3415039000NRG24Z060620230237156 06/06/2023 SIMPU CHOUDHARY 3415039WL010981 SIMPU CHOUDHARY 00415 SBIN0008387 189 189 Processed 07/06/2023 S58502561 MR SIMPU CHAUDHARY STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24Z060620230237158 06/06/2023 BINAY KUMAR YADAV 3415039WL010981 BINAY KUMAR YADAV 00415 SBIN0008387 189 189 Processed 07/06/2023 S58502561 BINAY YADAV ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-002/224
(Derma) 		3415039000NRG24Z060620230237045 06/06/2023 DEVENDRA YADAV 3415039WL010977 DEVENDRA YADAV 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 DEVENDRA YADAV ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-002/230
(Derma) 		3415039000NRG24Z060620230237048 06/06/2023 Balkishor Yadav 3415039WL010977 Balkishor Yadav 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 MR BALKISHOR YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-002/230
(Derma) 		3415039000NRG24Z060620230237049 06/06/2023 Priyanka Devi 3415039WL010977 Priyanka Devi 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-002/251
(Derma) 		3415039000NRG24Z060620230237053 06/06/2023 Kavita Devi 3415039WL010977 Kavita Devi 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 KAVITA DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-008-002/57
(Derma) 		3415039000NRG24Z060620230237055 06/06/2023 AJAY YADAV 3415039WL010977 AJAY YADAV 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 AJAY YADAV ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-008-002/57
(Derma) 		3415039000NRG24Z060620230237056 06/06/2023 GUDIYA DEVI 3415039WL010977 GUDIYA DEVI 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 MRS GUDHIYA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-004/269
(Derma) 		3415039000NRG24Z060620230236826 06/06/2023 MD RIYAJ 3415039WL010964 MD RIYAJ 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 MR RIYAUDDIN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24Z060620230236829 06/06/2023 hajarat ali 3415039WL010964 hajarat ali 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 HAJARAT ALI AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24Z060620230236830 06/06/2023 jafir alam 3415039WL010964 jafir alam 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 Jafir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASANTRAY JH-15-046-008-004/676
(Derma) 		3415039000NRG24Z060620230236832 06/06/2023 md minsar 3415039WL010964 md minsar 00415 SBIN0008387 162 162 Processed 07/06/2023 S58502561 MR MD MINSAR STATE BANK OF INDIA(508548)
SubTotal 2754 2754
21 BASANTRAY JH-15-039-008-004/268
(Derma) 		3415039000NRG24Z060620230236825 06/06/2023 Gulshan Khatun 3415039WL010964 Gulshan Khatun 00415 SBIN0009231 162 162 Processed 07/06/2023 S58502561 Gulshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
22 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24Z060620230236824 06/06/2023 BIBI AFROJA 3415039WL010964 BIBI AFROJA 00415 SBIN0009783 162 162 Rejected 07/06/2023 S58502561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
23 BASANTRAY JH-15-039-008-001/1422
(Derma) 		3415039000NRG24Z060620230237148 06/06/2023 Bobi Devi 3415039WL010981 Bobi Devi 00415 SBIN0017159 189 189 Processed 07/06/2023 S58502561 MRS BOBI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-002/206
(Derma) 		3415039000NRG24Z060620230237044 06/06/2023 Sarita Devi 3415039WL010977 Sarita Devi 00415 SBIN0017159 162 162 Processed 07/06/2023 S58502561 MS SARITA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-002/227
(Derma) 		3415039000NRG24Z060620230237047 06/06/2023 RUKESH KUMAR YADAV 3415039WL010977 RUKESH KUMAR YADAV 00415 SBIN0017159 162 162 Processed 07/06/2023 S58502561 RUKESH KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 513 513
26 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24Z060620230237152 06/06/2023 PARO KUMARI 3415039WL010981 PARO KUMARI 00482 SBIN0RRVCGB 189 189 Processed 07/06/2023 S58502561 MRS PARO DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24Z060620230236822 06/06/2023 BIBI RUKHSANA 3415039WL010964 BIBI RUKHSANA 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24Z060620230236823 06/06/2023 MD NASIM 3415039WL010964 MD NASIM 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Md Nasim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 513 513
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_060623APB_FTO_204319 ICICI BANK ICIC0000632 GODDA, JHARKHAND 189
2 PATHERGAMA JH3415039008_060623APB_FTO_204319 Indian Bank IDIB000P599 Pathergama 189
3 PATHERGAMA JH3415039008_060623APB_FTO_204319 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039008_060623APB_FTO_204319 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
5 PATHERGAMA JH3415039008_060623APB_FTO_204319 State Bank of India SBIN0008387 MAHESHPUR 2754
6 PATHERGAMA JH3415039008_060623APB_FTO_204319 State Bank of India SBIN0009231 HANWARA 162
7 PATHERGAMA JH3415039008_060623APB_FTO_204319 State Bank of India SBIN0009783 GOPICHAK 162
8 PATHERGAMA JH3415039008_060623APB_FTO_204319 State Bank of India SBIN0017159 Basant Rai 513
9 PATHERGAMA JH3415039008_060623APB_FTO_204319 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 189
10 PATHERGAMA JH3415039008_060623APB_FTO_204319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
11 PATHERGAMA JH3415039008_060623APB_FTO_204319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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