Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_311223APB_FTO_865868
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-15-039-014-002/79
(Kadma) 		3415039000NRG24301220231098769 31/12/2023 DHURMANTI DEVI 3415039WL062297 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558978809 DHURMANTI DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24301220231098778 31/12/2023 ANIK RAVIDAS 3415039WL062297 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558978806 ANIK RAVIDAS BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24301220231098782 31/12/2023 RUDASHRI RAY 3415039WL062297 RUDASHRI RAY 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558978808 RUDAL ROY ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24301220231098783 31/12/2023 NEVI DAS 3415039WL062297 NEVI DAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558978810 NEVI RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24301220231098796 31/12/2023 DABLU RAVIDAS 3415039WL062297 DABLU RAVIDAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1558978807 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24301220231098779 31/12/2023 PANKAJ DAS 3415039WL062297 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1558978778 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24301220231098781 31/12/2023 Minta Devi 3415039WL062297 Minta Devi 00168 ICIC0000632 1368 1368 Processed 09/03/2024 1558978777 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24301220231098761 31/12/2023 DINESH KUMAR MANJHI 3415039WL062297 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1558978791 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24301220231098785 31/12/2023 DEWANI RAVIDAS 3415039WL062297 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1558978786 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24301220231098762 31/12/2023 MD AZIMUDDIN 3415039WL062297 MD AZIMUDDIN 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558978789 MD AZIMUDDIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24301220231098765 31/12/2023 SAFIKULA 3415039WL062297 SAFIKULA 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558978788 SAFIKULA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24301220231098770 31/12/2023 VIJALI DEVI 3415039WL062297 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978792 BIJLI DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24301220231098771 31/12/2023 PUNAM DEVI 3415039WL062297 PUNAM DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978793 PUNAM DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24301220231098772 31/12/2023 MD MOKHTAR ALAM 3415039WL062297 MD MOKHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978794 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24301220231098773 31/12/2023 Md Kayum 3415039WL062297 Md Kayum 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978797 MR MD KAYUM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24301220231098775 31/12/2023 MD MOJAMMIL 3415039WL062297 MD MOJAMMIL 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978790 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24301220231098776 31/12/2023 MD VAJIR 3415039WL062297 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978798 MR VAJIR XXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24301220231098786 31/12/2023 MINIYA DEVI 3415039WL062297 MINIYA DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978802 MS MINIYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24301220231098787 31/12/2023 PRIYANKA DEVI 3415039WL062297 PRIYANKA DEVI 00415 SBIN0017159 1368 1368 Processed 10/03/2024 1558978801 PRIYANKA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24301220231098789 31/12/2023 PAPPU DAS 3415039WL062297 PAPPU DAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978796 MR PAPPU DAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24301220231098792 31/12/2023 Pallo Ravidas 3415039WL062297 Pallo Ravidas 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978805 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-004/572
(Kadma) 		3415039000NRG24301220231098793 31/12/2023 Nusrat Khatoon 3415039WL062297 Nusrat Khatoon 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978799 MS NUSRAT KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24301220231098795 31/12/2023 RUDAL RAVIDAS 3415039WL062297 RUDAL RAVIDAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978800 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24301220231098797 31/12/2023 UMESH RAVIDAS 3415039WL062297 UMESH RAVIDAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978803 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24301220231098799 31/12/2023 BIBI FARIDA KHATUN 3415039WL062297 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978804 MRS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24301220231098798 31/12/2023 Md SamshirAlam 3415039WL062297 Md SamshirAlam 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558978795 MR MD SAMSHIR ALAM STATE BANK OF INDIA(508548)
SubTotal 20520 20520
27 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24301220231098766 31/12/2023 BIBI AASHIYA 3415039WL062297 BIBI AASHIYA 00462 UCBA0001294 1368 1368 Processed 09/03/2024 1558978787 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24301220231098768 31/12/2023 MD FAJIR ALAM 3415039WL062297 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978784 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24301220231098774 31/12/2023 Md Murtaja 3415039WL062297 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978785 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24301220231098777 31/12/2023 MAHESH RAVIDAS 3415039WL062297 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978783 MAHESH RAVIDAS ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24301220231098784 31/12/2023 Pairu Hakur 3415039WL062297 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978781 PERU THAKUR ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24301220231098790 31/12/2023 Mithun Das 3415039WL062297 Mithun Das 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978782 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24301220231098791 31/12/2023 Shivlal Ravidas 3415039WL062297 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978779 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24301220231098794 31/12/2023 Vibhishan Ravidas 3415039WL062297 Vibhishan Ravidas 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558978780 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
35 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24301220231098767 31/12/2023 BIBI FIROJA KHATUN 3415039WL062297 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558978811 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
36 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24301220231098780 31/12/2023 NARESH RAVIDAS 3415039WL062297 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558978812 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
37 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24301220231098788 31/12/2023 MANGAN RAVIDAS 3415039WL062297 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558978813 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_311223APB_FTO_865868 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039014_311223APB_FTO_865868 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039014_311223APB_FTO_865868 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039014_311223APB_FTO_865868 State Bank of India SBIN0002990 PATHARGAMA 2736
5 PATHERGAMA JH3415039014_311223APB_FTO_865868 State Bank of India SBIN0009783 GOPICHAK 2736
6 PATHERGAMA JH3415039014_311223APB_FTO_865868 State Bank of India SBIN0017159 Basant Rai 20520
7 PATHERGAMA JH3415039014_311223APB_FTO_865868 UCO Bank UCBA0001294 LALMATIA 1368
8 PATHERGAMA JH3415039014_311223APB_FTO_865868 India Post Payments Bank IPOS0000001 GODDA 9576
9 PATHERGAMA JH3415039014_311223APB_FTO_865868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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