Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_300324APB_FTO_1029026
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-15-039-014-002/294
(Kadma) 		3415039000NRG24Z300320241357563 30/03/2024 POOJA DEVI 3415039WL076771 POOJA DEVI 00048 BKID0004631 135 135 Processed 02/04/2024 S98403645 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-014-002/294
(Kadma) 		3415039000NRG24Z300320241357564 30/03/2024 POOJA DEVI 3415039WL076771 POOJA DEVI 00048 BKID0004631 162 162 Processed 02/04/2024 S98403645 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
3 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24Z300320241359031 30/03/2024 AJAY MANJHI 3415039WL076850 AJAY MANJHI 00048 BKID0005918 81 81 Processed 02/04/2024 S98403645 AJAY MANJHI BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-002/293
(Kadma) 		3415039000NRG24Z300320241359038 30/03/2024 SONA DEVI 3415039WL076850 SONA DEVI 00048 BKID0005918 162 162 Processed 02/04/2024 S98403645 SONA DEVI BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-003/6618
(Kadma) 		3415039000NRG24Z300320241357606 30/03/2024 SAREEF 3415039WL076773 SAREEF 00048 BKID0005918 135 135 Processed 02/04/2024 S98403645 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z300320241357572 30/03/2024 DABLU RAVIDAS 3415039WL076771 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 02/04/2024 S98403645 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 540 540
7 BASANTRAY JH-15-039-014-002/318
(Kadma) 		3415039000NRG24Z300320241359042 30/03/2024 MD SHAHAJAHAN 3415039WL076850 MD SHAHAJAHAN 00176 IDIB000P599 162 162 Processed 02/04/2024 S98403645 Md Shahajahan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z300320241359029 30/03/2024 DINESH KUMAR MANJHI 3415039WL076850 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 02/04/2024 S98403645 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z300320241359030 30/03/2024 MD AZIMUDDIN 3415039WL076850 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 02/04/2024 S98403645 MD AZIMUDDIN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/142
(Kadma) 		3415039000NRG24Z300320241359032 30/03/2024 JAMILA 3415039WL076850 JAMILA 00415 SBIN0009783 162 162 Processed 02/04/2024 S98403645 JAMILA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/146
(Kadma) 		3415039000NRG24Z300320241358868 30/03/2024 Md Riyazuddin 3415039WL076845 Md Riyazuddin 00415 SBIN0009783 135 135 Processed 02/04/2024 S98403645 MOHD RIYAZUDDIN STATE BANK OF INDIA(508548)
SubTotal 459 459
12 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z300320241357561 30/03/2024 MD SHAMSHEER ALAM 3415039WL076771 MD SHAMSHEER ALAM 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z300320241357562 30/03/2024 MD SHAMSHEER ALAM 3415039WL076771 MD SHAMSHEER ALAM 00415 SBIN0017159 135 135 Processed 02/04/2024 S98403645 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24Z300320241359033 30/03/2024 PARMESHAR MARANDI 3415039WL076850 PARMESHAR MARANDI 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/27
(Kadma) 		3415039000NRG24Z300320241359035 30/03/2024 MD MUSTKIM 3415039WL076850 MD MUSTKIM 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MR MD MUSTKIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/281
(Kadma) 		3415039000NRG24Z300320241359036 30/03/2024 Md Muslim Alam 3415039WL076850 Md Muslim Alam 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MR MD MUSLIM ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/297
(Kadma) 		3415039000NRG24Z300320241359039 30/03/2024 PINKI DEVI 3415039WL076850 PINKI DEVI 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MS PINKI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24Z300320241359040 30/03/2024 SANGITA DEVI 3415039WL076850 SANGITA DEVI 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-002/315
(Kadma) 		3415039000NRG24Z300320241359041 30/03/2024 MD ASLAM 3415039WL076850 MD ASLAM 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-002/338
(Kadma) 		3415039000NRG24Z300320241359044 30/03/2024 Rambha Devi 3415039WL076850 Rambha Devi 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-002/341
(Kadma) 		3415039000NRG24Z300320241359045 30/03/2024 Monika Devi 3415039WL076850 Monika Devi 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24Z300320241359046 30/03/2024 MANIKA DEVI 3415039WL076850 MANIKA DEVI 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MS MANIKA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z300320241357567 30/03/2024 PUNAM DEVI 3415039WL076771 PUNAM DEVI 00415 SBIN0017159 135 135 Processed 02/04/2024 S98403645 PUNAM DEVI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z300320241357568 30/03/2024 PUNAM DEVI 3415039WL076771 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 PUNAM DEVI ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-014-003/260
(Kadma) 		3415039000NRG24Z300320241357621 30/03/2024 JEBUN NISHA 3415039WL076775 JEBUN NISHA 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MS JEBUN NISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-003/382
(Kadma) 		3415039000NRG24Z300320241357605 30/03/2024 AJMERI KHATUN 3415039WL076773 AJMERI KHATUN 00415 SBIN0017159 135 135 Processed 02/04/2024 S98403645 Ajmeri Khatun FINO PAYMENTS BANK LTD(608001)
27 BASANTRAY JH-15-039-014-004/572
(Kadma) 		3415039000NRG24Z300320241357570 30/03/2024 Nusrat Khatoon 3415039WL076771 Nusrat Khatoon 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MS NUSRAT KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24Z300320241357574 30/03/2024 BIBI FARIDA KHATUN 3415039WL076771 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MRS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24Z300320241357573 30/03/2024 Md SamshirAlam 3415039WL076771 Md SamshirAlam 00415 SBIN0017159 162 162 Processed 02/04/2024 S98403645 MR MD SAMSHIR ALAM STATE BANK OF INDIA(508548)
SubTotal 2835 2835
30 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24Z300320241359037 30/03/2024 Md Khurshid 3415039WL076850 Md Khurshid 00666 IDFB0060102 162 162 Processed 02/04/2024 S98403645 MR MD KHURSHID STATE BANK OF INDIA(508548)
SubTotal 162 162
31 BASANTRAY JH-15-039-014-001/58
(Kadma) 		3415039000NRG24Z300320241359028 30/03/2024 SOKIN MANJHI 3415039WL076850 SOKIN MANJHI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98403645 SOKIN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24Z300320241359034 30/03/2024 SONALAL MARANDI 3415039WL076850 SONALAL MARANDI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98403645 SONALAL MARANDI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-014-002/329
(Kadma) 		3415039000NRG24Z300320241357565 30/03/2024 Rekha Devi 3415039WL076771 Rekha Devi 00691 IPOS0000001 162 162 Processed 02/04/2024 S98403645 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-014-002/329
(Kadma) 		3415039000NRG24Z300320241357566 30/03/2024 Rekha Devi 3415039WL076771 Rekha Devi 00691 IPOS0000001 135 135 Processed 02/04/2024 S98403645 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z300320241357569 30/03/2024 Mithun Das 3415039WL076771 Mithun Das 00691 IPOS0000001 135 135 Processed 02/04/2024 S98403645 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z300320241357571 30/03/2024 Vibhishan Ravidas 3415039WL076771 Vibhishan Ravidas 00691 IPOS0000001 135 135 Processed 02/04/2024 S98403645 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
37 BASANTRAY JH-15-039-014-002/336
(Kadma) 		3415039000NRG24Z300320241359043 30/03/2024 HUSNARA KHATOON 3415039WL076850 HUSNARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mrs. HUSNARA KHATOON VANANCHAL GRAMIN BANK(607210)
38 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24Z300320241357622 30/03/2024 FAIYAJ 3415039WL076775 FAIYAJ 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_300324APB_FTO_1029026 BANK OF INDIA BKID0004631 LAURIA BASMATTA 297
2 PATHERGAMA JH3415039014_300324APB_FTO_1029026 BANK OF INDIA BKID0005918 PATHARGAMA 540
3 PATHERGAMA JH3415039014_300324APB_FTO_1029026 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039014_300324APB_FTO_1029026 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_300324APB_FTO_1029026 State Bank of India SBIN0009783 GOPICHAK 459
6 PATHERGAMA JH3415039014_300324APB_FTO_1029026 State Bank of India SBIN0017159 Basant Rai 2835
7 PATHERGAMA JH3415039014_300324APB_FTO_1029026 IDFC Bank IDFB0060102 Salt Lake 162
8 PATHERGAMA JH3415039014_300324APB_FTO_1029026 India Post Payments Bank IPOS0000001 GODDA 891
9 PATHERGAMA JH3415039014_300324APB_FTO_1029026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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