Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_010823APB_FTO_397268
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-15-039-001-008/174
(Baghakol) 		3415039000NRG24010820230592744 01/08/2023 SHYAM SUNDER MAHOLI 3415039WL029445 SHYAM SUNDER MAHOLI 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5774644532 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-001/101
(Baghakol) 		3415039000NRG24010820230592723 01/08/2023 Anil Yadav 3415039WL029445 Anil Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644540 ANIL YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-001/107
(Baghakol) 		3415039000NRG24010820230592724 01/08/2023 Dinesh Yadav 3415039WL029445 Dinesh Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644536 DINESH YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-001/232
(Baghakol) 		3415039000NRG24010820230592728 01/08/2023 Kailash Yadav 3415039WL029445 Kailash Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644535 KAILASH YADAV ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-001/25
(Baghakol) 		3415039000NRG24010820230592729 01/08/2023 BINOD RAJAK 3415039WL029445 BINOD RAJAK 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644534 BINOD RAJAK ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-001/274
(Baghakol) 		3415039000NRG24010820230592730 01/08/2023 JAYANT MISHRA 3415039WL029445 JAYANT MISHRA 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644546 JAYANT MISHRA RISHI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-001/28
(Baghakol) 		3415039000NRG24010820230592731 01/08/2023 Md Saukat Ali 3415039WL029445 Md Saukat Ali 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644537 SHAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-001-001/44
(Baghakol) 		3415039000NRG24010820230592733 01/08/2023 Md Bhushan 3415039WL029445 Md Bhushan 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644541 MD BHUSHAN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-001-001/50
(Baghakol) 		3415039000NRG24010820230592735 01/08/2023 Md Nijamuddin 3415039WL029445 Md Nijamuddin 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644538 Md Najam FINO PAYMENTS BANK LTD(608001)
10 BASANTRAY JH-15-039-001-001/68
(Baghakol) 		3415039000NRG24010820230592736 01/08/2023 Sadanand Sah 3415039WL029445 Sadanand Sah 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644539 SADANAND SAH ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-008/108
(Baghakol) 		3415039000NRG24010820230592737 01/08/2023 Md Ibrahim 3415039WL029445 Md Ibrahim 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644531 MD IBRAHIM ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24010820230592738 01/08/2023 Jasim 3415039WL029445 Jasim 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644533 MD JASIM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24010820230592740 01/08/2023 Jaykant Basfor 3415039WL029445 Jaykant Basfor 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644542 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24010820230592745 01/08/2023 Kalarudin Bansafor 3415039WL029445 Kalarudin Bansafor 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644545 MR KALRU MOHLI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-008/181
(Baghakol) 		3415039000NRG24010820230592748 01/08/2023 Ashok Maholi 3415039WL029445 Ashok Maholi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644530 ASOK MAHOLI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-008/261
(Baghakol) 		3415039000NRG24010820230592758 01/08/2023 JUBEDA KHATOON 3415039WL029445 JUBEDA KHATOON 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644543 ZUBEDA KHATUN ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24010820230592768 01/08/2023 Md Samshad Alam 3415039WL029445 Md Samshad Alam 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644529 MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24010820230592769 01/08/2023 Nargish 3415039WL029445 Nargish 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774644544 BIBI RUHI NARGIS ICICI BANK LTD(508534)
SubTotal 23256 23256
19 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24010820230592746 01/08/2023 MIRA DEVI 3415039WL029445 MIRA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774644564 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24010820230592747 01/08/2023 Rukmani devi 3415039WL029445 Rukmani devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774644560 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-008/7
(Baghakol) 		3415039000NRG24010820230592766 01/08/2023 SANJU DEVI 3415039WL029445 SANJU DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774644565 MRS SANJU DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-008/8
(Baghakol) 		3415039000NRG24010820230592770 01/08/2023 BHAWESH MOHLI 3415039WL029445 BHAWESH MOHLI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774644555 BHAWESH MOHALI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-008/8
(Baghakol) 		3415039000NRG24010820230592771 01/08/2023 KARI DEVI 3415039WL029445 KARI DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774644566 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24010820230592686 01/08/2023 DILKASH BANU 3415039WL029443 DILKASH BANU 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774644553 DILKASH BANU STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24010820230592685 01/08/2023 MD NAFEES ALAM 3415039WL029443 MD NAFEES ALAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774644552 MD NAFEESALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-006/193
(Baghakol) 		3415039000NRG24010820230592687 01/08/2023 MD NAYYER ALAM 3415039WL029443 MD NAYYER ALAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774644559 MD NAYYER ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24010820230592753 01/08/2023 CHHOTU KUMAR MOHLI 3415039WL029445 CHHOTU KUMAR MOHLI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774644558 CHHOTU KUMAR MOHLI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24010820230592754 01/08/2023 PREM MOHLI 3415039WL029445 PREM MOHLI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774644557 PREM MOHLI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-008/268
(Baghakol) 		3415039000NRG24010820230592759 01/08/2023 KAPIL MOHLI 3415039WL029445 KAPIL MOHLI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774644554 KAPIL MOHLI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
30 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24010820230592741 01/08/2023 PRAMOD BANSFOR 3415039WL029445 PRAMOD BANSFOR 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644556 PRAMOD MAHOLI ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-001-008/184
(Baghakol) 		3415039000NRG24010820230592749 01/08/2023 BIBI ROSHAN ARA 3415039WL029445 BIBI ROSHAN ARA 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644561 MS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-008/209
(Baghakol) 		3415039000NRG24010820230592756 01/08/2023 PRADIP KUMAR MOHLI 3415039WL029445 PRADIP KUMAR MOHLI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644551 PRDIP MOHLI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-001-008/228
(Baghakol) 		3415039000NRG24010820230592757 01/08/2023 MOHMMAD JALAL 3415039WL029445 MOHMMAD JALAL 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644549 MR MOHMMAD JALAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-001-008/5
(Baghakol) 		3415039000NRG24010820230592763 01/08/2023 ANIL MOHLI 3415039WL029445 ANIL MOHLI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644563 MR ANIL MOHLI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-008/5
(Baghakol) 		3415039000NRG24010820230592762 01/08/2023 MAHESH MOHLI 3415039WL029445 MAHESH MOHLI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644562 MR MAHESH BANSFOR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-001-008/73
(Baghakol) 		3415039000NRG24010820230592767 01/08/2023 MUSTAK AHMAD 3415039WL029445 MUSTAK AHMAD 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774644550 MUSTAK AHMAD STATE BANK OF INDIA(508548)
SubTotal 9576 9576
37 BASANTRAY JH-15-039-001-008/274
(Baghakol) 		3415039000NRG24010820230592760 01/08/2023 ASIF ALAM 3415039WL029445 ASIF ALAM 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774644548 ASIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-001-008/68
(Baghakol) 		3415039000NRG24010820230592764 01/08/2023 MUHAMMAD MOKHATAR 3415039WL029445 MUHAMMAD MOKHATAR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774644547 MD MUKHTAR ICICI BANK LTD(508534)
SubTotal 2736 2736
39 BASANTRAY JH-15-039-001-001/122
(Baghakol) 		3415039000NRG24010820230592725 01/08/2023 SURESH BHAGAT 3415039WL029445 SURESH BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644569 SURESH BHAGAT ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-001-001/172
(Baghakol) 		3415039000NRG24010820230592726 01/08/2023 ANUPLAL THAKUR 3415039WL029445 ANUPLAL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644568 ANUPLAL THAKUR ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-001-001/2
(Baghakol) 		3415039000NRG24010820230592727 01/08/2023 Md Julfakar 3415039WL029445 Md Julfakar 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644570 Mr. MD JULFAKAR VANANCHAL GRAMIN BANK(607210)
42 BASANTRAY JH-15-039-001-001/347
(Baghakol) 		3415039000NRG24010820230592732 01/08/2023 Md Idrish 3415039WL029445 Md Idrish 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644567 Mr. MD IDRISH VANANCHAL GRAMIN BANK(607210)
43 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24010820230592739 01/08/2023 BIBI FIROJA KHATUN 3415039WL029445 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644571 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24010820230592750 01/08/2023 FIROZA KHATUN 3415039WL029445 FIROZA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644572 Ms. FIROZA KHATUN VANANCHAL GRAMIN BANK(607210)
45 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24010820230592751 01/08/2023 Md Irfan 3415039WL029445 Md Irfan 00695 SBIN0RRVCGB 1368 1368 Rejected 20/09/2023 5774644573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9576 9576
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_010823APB_FTO_397268 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039001_010823APB_FTO_397268 ICICI BANK ICIC0000632 GODDA, JHARKHAND 23256
3 PATHERGAMA JH3415039001_010823APB_FTO_397268 State Bank of India SBIN0008387 MAHESHPUR 6840
4 PATHERGAMA JH3415039001_010823APB_FTO_397268 State Bank of India SBIN0009783 GOPICHAK 8208
5 PATHERGAMA JH3415039001_010823APB_FTO_397268 State Bank of India SBIN0017159 Basant Rai 9576
6 PATHERGAMA JH3415039001_010823APB_FTO_397268 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039001_010823APB_FTO_397268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 9576

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