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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_021223APB_FTO_791184
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-15-039-008-004/103
(Derma) 		3415039000NRG24Z021220231025535 02/12/2023 GANESH YADAV 3415039WL058342 GANESH YADAV 00168 ICIC0000538 162 162 Processed 03/12/2023 S5432728 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-008-003/109
(Derma) 		3415039000NRG24Z021220231025529 02/12/2023 Md Idrish Ahmed 3415039WL058342 Md Idrish Ahmed 00168 ICIC0000632 162 162 Processed 03/12/2023 S5432728 MD IDRIS AHMAD STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24Z021220231025534 02/12/2023 Rajkumar Yadav 3415039WL058342 Rajkumar Yadav 00168 ICIC0000632 54 54 Processed 03/12/2023 S5432728 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z021220231025536 02/12/2023 RAM BILASH YADAV 3415039WL058342 RAM BILASH YADAV 00168 ICIC0000632 162 162 Processed 03/12/2023 S5432728 RAM BILASH YADAV ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-004/146
(Derma) 		3415039000NRG24Z021220231025540 02/12/2023 Mala Devi 3415039WL058342 Mala Devi 00168 ICIC0000632 54 54 Processed 03/12/2023 S5432728 MS MALA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-004/168
(Derma) 		3415039000NRG24Z021220231025542 02/12/2023 Putul Devi 3415039WL058342 Putul Devi 00168 ICIC0000632 162 162 Processed 03/12/2023 S5432728 PUTUL DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24Z021220231025543 02/12/2023 usha devi 3415039WL058342 usha devi 00168 ICIC0000632 81 81 Processed 03/12/2023 S5432728 USHA DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-008-006/10
(Derma) 		3415039000NRG24Z021220231025555 02/12/2023 Anita Devi 3415039WL058342 Anita Devi 00168 ICIC0000632 162 162 Processed 03/12/2023 S5432728 ANITA DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24Z021220231025556 02/12/2023 Rinki Devi 3415039WL058342 Rinki Devi 00168 ICIC0000632 162 162 Processed 03/12/2023 S5432728 MISS SONI KUMARI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24Z021220231025557 02/12/2023 Janki Devi 3415039WL058342 Janki Devi 00168 ICIC0000632 54 54 Processed 03/12/2023 S5432728 JANKI DEVI ICICI BANK LTD(508534)
SubTotal 1053 1053
11 BASANTRAY JH-15-039-008-001/37
(Derma) 		3415039000NRG24Z021220231025527 02/12/2023 Sita Devi 3415039WL058342 Sita Devi 00176 IDIB000P599 162 162 Processed 03/12/2023 S5432728 SITA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
12 BASANTRAY JH-15-039-008-004/476
(Derma) 		3415039000NRG24Z021220231024946 02/12/2023 MOHD FAIZUDDIN 3415039WL058303 MOHD FAIZUDDIN 00177 IOBA0002614 162 162 Processed 03/12/2023 S5432728 MD FAIZUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 BASANTRAY JH-15-039-008-004/216
(Derma) 		3415039000NRG24Z021220231024940 02/12/2023 MD AFTAB 3415039WL058303 MD AFTAB 00354 PUNB0672800 162 162 Processed 03/12/2023 S5432728 MD AFTAB SO MD ILYAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24Z021220231025525 02/12/2023 Mamta Devi 3415039WL058342 Mamta Devi 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-001/148
(Derma) 		3415039000NRG24Z021220231024935 02/12/2023 SUBODH YADAV 3415039WL058303 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 SUBODH YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-001/148
(Derma) 		3415039000NRG24Z021220231024936 02/12/2023 SUBODH YADAV 3415039WL058303 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 SUBODH YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-001/174
(Derma) 		3415039000NRG24Z021220231025526 02/12/2023 PUJA KUMARI 3415039WL058342 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 PUJA KUMARI UCO BANK(607066)
18 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24Z021220231025528 02/12/2023 Kishor Pandit 3415039WL058342 Kishor Pandit 00415 SBIN0008387 135 135 Processed 03/12/2023 S5432728 Mr. Kishor Pandit INDIAN BANK(607105)
19 BASANTRAY JH-15-039-008-002/12
(Derma) 		3415039000NRG24Z021220231024937 02/12/2023 Saraswati Devi 3415039WL058303 Saraswati Devi 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS SARASWATI XXX DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-002/12
(Derma) 		3415039000NRG24Z021220231024938 02/12/2023 Saraswati Devi 3415039WL058303 Saraswati Devi 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS SARASWATI XXX DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-003/218
(Derma) 		3415039000NRG24Z021220231025531 02/12/2023 Husn Ara 3415039WL058342 Husn Ara 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS HUSNA ARA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-003/221
(Derma) 		3415039000NRG24Z021220231025533 02/12/2023 Md Akhlak Alam 3415039WL058342 Md Akhlak Alam 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR MD AKHLQUE ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-003/250
(Derma) 		3415039000NRG24Z021220231024939 02/12/2023 JYOTI BHARTI 3415039WL058303 JYOTI BHARTI 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24Z021220231025537 02/12/2023 MANISH YADAV 3415039WL058342 MANISH YADAV 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR MANISH YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24Z021220231025538 02/12/2023 DINESH YADAV 3415039WL058342 DINESH YADAV 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR DINESH YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-008-004/140
(Derma) 		3415039000NRG24Z021220231025539 02/12/2023 MALA DEVI 3415039WL058342 MALA DEVI 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MALA DEVI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24Z021220231025545 02/12/2023 MD BASIR 3415039WL058342 MD BASIR 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR MD BASIR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24Z021220231025546 02/12/2023 PARAMA NAND VIMAL 3415039WL058342 PARAMA NAND VIMAL 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR PARAMA NAND VIMAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-008-004/276
(Derma) 		3415039000NRG24Z021220231025547 02/12/2023 SAVITA DEVI 3415039WL058342 SAVITA DEVI 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z021220231024942 02/12/2023 ANJU KHATUN 3415039WL058303 ANJU KHATUN 00415 SBIN0008387 108 108 Processed 03/12/2023 S5432728 MRS ANJO KHATOON STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z021220231024944 02/12/2023 ANJU KHATUN 3415039WL058303 ANJU KHATUN 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS ANJO KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z021220231024945 02/12/2023 SABUL BAITHA 3415039WL058303 SABUL BAITHA 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR SABUL BAITHA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z021220231024943 02/12/2023 SABUL BAITHA 3415039WL058303 SABUL BAITHA 00415 SBIN0008387 108 108 Processed 03/12/2023 S5432728 MR SABUL BAITHA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24Z021220231025549 02/12/2023 SUKAR YADAV 3415039WL058342 SUKAR YADAV 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24Z021220231025550 02/12/2023 MAYA DEVI 3415039WL058342 MAYA DEVI 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS MAYA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-008-004/38
(Derma) 		3415039000NRG24Z021220231025551 02/12/2023 RJENDRA PD. YADAV 3415039WL058342 RJENDRA PD. YADAV 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-008-005/22
(Derma) 		3415039000NRG24Z021220231025552 02/12/2023 Rubi Devi 3415039WL058342 Rubi Devi 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 RUBI DEVI ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-008-006/31
(Derma) 		3415039000NRG24Z021220231025558 02/12/2023 PunamTatva 3415039WL058342 PunamTatva 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS POONAM XXX DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-008-006/44
(Derma) 		3415039000NRG24Z021220231025559 02/12/2023 Jhamiyan Devi 3415039WL058342 Jhamiyan Devi 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 MRS JHAMIYAN DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24Z021220231024949 02/12/2023 sajmeri khatun 3415039WL058303 sajmeri khatun 00415 SBIN0008387 162 162 Processed 03/12/2023 S5432728 Sajmeri Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4239 4239
41 BASANTRAY JH-15-039-008-003/215
(Derma) 		3415039000NRG24Z021220231025530 02/12/2023 Shamsher Alam 3415039WL058342 Shamsher Alam 00415 SBIN0009783 162 162 Processed 03/12/2023 S5432728 Shamsher Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
42 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24Z021220231025541 02/12/2023 DORO DEVI 3415039WL058342 DORO DEVI 00415 SBIN0017159 54 54 Processed 03/12/2023 S5432728 MR DOLI DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-008-004/298
(Derma) 		3415039000NRG24Z021220231025548 02/12/2023 Nuresha Khatoon 3415039WL058342 Nuresha Khatoon 00415 SBIN0017159 162 162 Processed 03/12/2023 S5432728 NURAISHA KHATUN ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-008-005/232
(Derma) 		3415039000NRG24Z021220231024947 02/12/2023 SHILA DEVI 3415039WL058303 SHILA DEVI 00415 SBIN0017159 162 162 Processed 03/12/2023 S5432728 MRS SHILA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-008-005/232
(Derma) 		3415039000NRG24Z021220231024948 02/12/2023 SHILA DEVI 3415039WL058303 SHILA DEVI 00415 SBIN0017159 162 162 Processed 03/12/2023 S5432728 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
46 BASANTRAY JH-15-039-008-005/313
(Derma) 		3415039000NRG24Z021220231025553 02/12/2023 Khushbu Devi 3415039WL058342 Khushbu Devi 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-008-005/314
(Derma) 		3415039000NRG24Z021220231025554 02/12/2023 Nitu Devi 3415039WL058342 Nitu Devi 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
48 BASANTRAY JH-15-039-008-003/220
(Derma) 		3415039000NRG24Z021220231025532 02/12/2023 Md Ekramul Haque 3415039WL058342 Md Ekramul Haque 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 MR MD EKRAMUL HAQUE STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24Z021220231025544 02/12/2023 NAGENDRA YADAV 3415039WL058342 NAGENDRA YADAV 00695 SBIN0RRVCGB 81 81 Processed 03/12/2023 S5432728 NAGESWAR YADAV ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24Z021220231024941 02/12/2023 BIBI RUKHSANA 3415039WL058303 BIBI RUKHSANA 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 405 405
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_021223APB_FTO_791184 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039008_021223APB_FTO_791184 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1053
3 PATHERGAMA JH3415039008_021223APB_FTO_791184 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039008_021223APB_FTO_791184 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039008_021223APB_FTO_791184 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
6 PATHERGAMA JH3415039008_021223APB_FTO_791184 State Bank of India SBIN0008387 MAHESHPUR 4239
7 PATHERGAMA JH3415039008_021223APB_FTO_791184 State Bank of India SBIN0009783 GOPICHAK 162
8 PATHERGAMA JH3415039008_021223APB_FTO_791184 State Bank of India SBIN0017159 Basant Rai 540
9 PATHERGAMA JH3415039008_021223APB_FTO_791184 India Post Payments Bank IPOS0000001 GODDA 324
10 PATHERGAMA JH3415039008_021223APB_FTO_791184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 243
11 PATHERGAMA JH3415039008_021223APB_FTO_791184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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