Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_150723APB_FTO_347082
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) 		3415039000NRG24150720230497737 15/07/2023 SHYAM SUNDER MAHOLI 3415039WL023704 SHYAM SUNDER MAHOLI 00168 ICIC0000538 1140 1140 Processed 20/07/2023 3602150475 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24150720230497736 15/07/2023 Jaykant Basfor 3415039WL023704 Jaykant Basfor 00168 ICIC0000632 1140 1140 Processed 20/07/2023 3602150476 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24150720230497738 15/07/2023 Kalarudin Bansafor 3415039WL023704 Kalarudin Bansafor 00168 ICIC0000632 1140 1140 Processed 20/07/2023 3602150477 MR KALRU MOHLI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/181
(Baghakol) 		3415039000NRG24150720230497741 15/07/2023 Ashok Maholi 3415039WL023704 Ashok Maholi 00168 ICIC0000632 1140 1140 Processed 20/07/2023 3602150474 ASOK MAHOLI ICICI BANK LTD(508534)
SubTotal 3420 3420
5 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24150720230497732 15/07/2023 DEEPAK KUMAR CHOUDHARY 3415039WL023704 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 1368 1368 Processed 20/07/2023 3602150482 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24150720230497733 15/07/2023 Mamta Choudhary 3415039WL023704 Mamta Choudhary 00354 PUNB0142410 1368 1368 Processed 20/07/2023 3602150481 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24150720230497739 15/07/2023 MIRA DEVI 3415039WL023704 MIRA DEVI 00415 SBIN0008387 1140 1140 Processed 20/07/2023 3602150493 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24150720230497740 15/07/2023 Rukmani devi 3415039WL023704 Rukmani devi 00415 SBIN0008387 1140 1140 Processed 20/07/2023 3602150490 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-008/208
(Baghakol) 		3415039000NRG24150720230497746 15/07/2023 MURTI DEVI 3415039WL023704 MURTI DEVI 00415 SBIN0008387 1140 1140 Processed 20/07/2023 3602150489 MRS MURTI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-008/8
(Baghakol) 		3415039000NRG24150720230497751 15/07/2023 BHAWESH MOHLI 3415039WL023704 BHAWESH MOHLI 00415 SBIN0008387 1140 1140 Processed 20/07/2023 3602150485 BHAWESH MOHALI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24150720230497744 15/07/2023 CHHOTU KUMAR MOHLI 3415039WL023704 CHHOTU KUMAR MOHLI 00415 SBIN0009783 1140 1140 Processed 20/07/2023 3602150488 CHHOTU KUMAR MOHLI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24150720230497745 15/07/2023 PREM MOHLI 3415039WL023704 PREM MOHLI 00415 SBIN0009783 1140 1140 Processed 20/07/2023 3602150487 PREM MOHLI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-008/268
(Baghakol) 		3415039000NRG24150720230497748 15/07/2023 KAPIL MOHLI 3415039WL023704 KAPIL MOHLI 00415 SBIN0009783 1140 1140 Processed 20/07/2023 3602150484 KAPIL MOHLI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-008/44
(Baghakol) 		3415039000NRG24150720230497749 15/07/2023 TABASSUM ARA 3415039WL023704 TABASSUM ARA 00415 SBIN0009783 1140 1140 Processed 20/07/2023 3602150486 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
15 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24150720230497725 15/07/2023 DHANI PRASAD YADAV 3415039WL023704 DHANI PRASAD YADAV 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3602150480 DHANI PRASAD YADAV ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24150720230497727 15/07/2023 BIB SOGRA 3415039WL023704 BIB SOGRA 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3602150491 MR BIBI SOGRA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-008/184
(Baghakol) 		3415039000NRG24150720230497742 15/07/2023 BIBI ROSHAN ARA 3415039WL023704 BIBI ROSHAN ARA 00415 SBIN0017159 1140 1140 Processed 20/07/2023 3602150492 MS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-008/209
(Baghakol) 		3415039000NRG24150720230497747 15/07/2023 PRADIP KUMAR MOHLI 3415039WL023704 PRADIP KUMAR MOHLI 00415 SBIN0017159 1140 1140 Processed 20/07/2023 3602150483 PRDIP MOHLI ICICI BANK LTD(508534)
SubTotal 5016 5016
19 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24150720230497726 15/07/2023 VISHNU PRASAD YADAV 3415039WL023704 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602150494 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24150720230497730 15/07/2023 MD GUFRAN ALAM 3415039WL023704 MD GUFRAN ALAM 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3602150479 MR MD GUFRAN ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24150720230497729 15/07/2023 SAMREEN 3415039WL023704 SAMREEN 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3602150478 MS SAMREEN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24150720230497728 15/07/2023 FAIRUN NISHA 3415039WL023704 FAIRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602150496 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-001-006/31
(Baghakol) 		3415039000NRG24150720230497731 15/07/2023 BALEHWAR PASWAN 3415039WL023704 BALEHWAR PASWAN 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602150498 BALESHWAR PASWAN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24150720230497735 15/07/2023 VANDANA CHOUDHARY 3415039WL023704 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602150495 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24150720230497743 15/07/2023 FIROZA KHATUN 3415039WL023704 FIROZA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602150497 Ms. FIROZA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_150723APB_FTO_347082 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
2 PATHERGAMA JH3415039001_150723APB_FTO_347082 ICICI BANK ICIC0000632 GODDA, JHARKHAND 3420
3 PATHERGAMA JH3415039001_150723APB_FTO_347082 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039001_150723APB_FTO_347082 Punjab National Bank PUNB0142410 Godda 1368
5 PATHERGAMA JH3415039001_150723APB_FTO_347082 State Bank of India SBIN0008387 MAHESHPUR 4560
6 PATHERGAMA JH3415039001_150723APB_FTO_347082 State Bank of India SBIN0009783 GOPICHAK 4560
7 PATHERGAMA JH3415039001_150723APB_FTO_347082 State Bank of India SBIN0017159 Basant Rai 5016
8 PATHERGAMA JH3415039001_150723APB_FTO_347082 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
9 PATHERGAMA JH3415039001_150723APB_FTO_347082 India Post Payments Bank IPOS0000001 GODDA 2736
10 PATHERGAMA JH3415039001_150723APB_FTO_347082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5016

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