Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_150423APB_FTO_22226
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-15-039-018-006/71
(Kenwa) 		3415039000NRG24Z150420230016345 15/04/2023 BIJLI DEVI 3415039WL000710 BIJLI DEVI 00168 ICIC0000538 162 162 Processed 18/04/2023 S34555143 BIJLI DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24Z150420230016347 15/04/2023 BIJLI DEVI 3415039WL000710 BIJLI DEVI 00168 ICIC0000538 162 162 Processed 18/04/2023 S34555143 BIJLI DEVI ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24Z140420230014172 15/04/2023 Kulsum 3415039WL000591 Kulsum 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 KULSUM KULSUM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-006/15
(Kenwa) 		3415039000NRG24Z150420230016316 15/04/2023 AYUB 3415039WL000710 AYUB 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MD AYUB STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-006/15
(Kenwa) 		3415039000NRG24Z150420230016317 15/04/2023 AYUB 3415039WL000710 AYUB 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MD AYUB STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-006/163
(Kenwa) 		3415039000NRG24Z150420230016318 15/04/2023 ANAND KUMAR SAH 3415039WL000710 ANAND KUMAR SAH 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MR ANAND KUMAR SAH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-006/163
(Kenwa) 		3415039000NRG24Z150420230016319 15/04/2023 ANAND KUMAR SAH 3415039WL000710 ANAND KUMAR SAH 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MR ANAND KUMAR SAH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-006/179
(Kenwa) 		3415039000NRG24Z150420230016320 15/04/2023 MIRA DEVI 3415039WL000710 MIRA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MIRA DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-018-006/179
(Kenwa) 		3415039000NRG24Z150420230016321 15/04/2023 MIRA DEVI 3415039WL000710 MIRA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MIRA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-018-006/201
(Kenwa) 		3415039000NRG24Z150420230016323 15/04/2023 BIBI KARIMAN KHATUN 3415039WL000710 BIBI KARIMAN KHATUN 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 Bibi Kariman Khatun FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-018-006/201
(Kenwa) 		3415039000NRG24Z150420230016325 15/04/2023 BIBI KARIMAN KHATUN 3415039WL000710 BIBI KARIMAN KHATUN 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 Bibi Kariman Khatun FINO PAYMENTS BANK LTD(608001)
12 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24Z150420230016329 15/04/2023 PRADIP KUMAR 3415039WL000710 PRADIP KUMAR 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24Z150420230016327 15/04/2023 PRADIP KUMAR 3415039WL000710 PRADIP KUMAR 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24Z150420230016328 15/04/2023 REKHA DEVI 3415039WL000710 REKHA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MR REKHA XXX DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24Z150420230016326 15/04/2023 REKHA DEVI 3415039WL000710 REKHA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MR REKHA XXX DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-006/242
(Kenwa) 		3415039000NRG24Z150420230016332 15/04/2023 MASINA BIBI 3415039WL000710 MASINA BIBI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MISS MASINA XXXX BIBI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-006/242
(Kenwa) 		3415039000NRG24Z150420230016333 15/04/2023 MASINA BIBI 3415039WL000710 MASINA BIBI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MISS MASINA XXXX BIBI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-006/339
(Kenwa) 		3415039000NRG24Z150420230016334 15/04/2023 BINDU DEVI 3415039WL000710 BINDU DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MRS BINDU XXXX DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-006/339
(Kenwa) 		3415039000NRG24Z150420230016335 15/04/2023 BINDU DEVI 3415039WL000710 BINDU DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MRS BINDU XXXX DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/34
(Kenwa) 		3415039000NRG24Z150420230016336 15/04/2023 HUSNA ARA KHATUN 3415039WL000710 HUSNA ARA KHATUN 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/34
(Kenwa) 		3415039000NRG24Z150420230016337 15/04/2023 HUSNA ARA KHATUN 3415039WL000710 HUSNA ARA KHATUN 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/349
(Kenwa) 		3415039000NRG24Z150420230016338 15/04/2023 SHILA DEVI 3415039WL000710 SHILA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MRS SHILA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/349
(Kenwa) 		3415039000NRG24Z150420230016339 15/04/2023 SHILA DEVI 3415039WL000710 SHILA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MRS SHILA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-018-006/405
(Kenwa) 		3415039000NRG24Z150420230016340 15/04/2023 PUJA DEVI 3415039WL000710 PUJA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 PUJA DEVI UCO BANK(607066)
25 BASANTRAY JH-15-039-018-006/405
(Kenwa) 		3415039000NRG24Z150420230016341 15/04/2023 PUJA DEVI 3415039WL000710 PUJA DEVI 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 PUJA DEVI UCO BANK(607066)
26 BASANTRAY JH-15-039-018-006/59
(Kenwa) 		3415039000NRG24Z150420230016342 15/04/2023 FUCHIYA KHATUN 3415039WL000710 FUCHIYA KHATUN 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MS FUCNIYA XXXX KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-006/59
(Kenwa) 		3415039000NRG24Z150420230016343 15/04/2023 FUCHIYA KHATUN 3415039WL000710 FUCHIYA KHATUN 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 MS FUCNIYA XXXX KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24Z150420230016344 15/04/2023 GOPAL SHA 3415039WL000710 GOPAL SHA 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 GOPAL SAH BANK OF BARODA(606985)
29 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24Z150420230016346 15/04/2023 GOPAL SHA 3415039WL000710 GOPAL SHA 00415 SBIN0009783 162 162 Processed 18/04/2023 S34555143 GOPAL SAH BANK OF BARODA(606985)
SubTotal 4374 4374
30 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24Z140420230014171 15/04/2023 Shabnam Ara 3415039WL000591 Shabnam Ara 00415 SBIN0017159 162 162 Processed 18/04/2023 S34555143 MS BIBI SHABNAM STATE BANK OF INDIA(508548)
SubTotal 162 162
31 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24Z140420230014173 15/04/2023 Moinuddin 3415039WL000591 Moinuddin 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MR MOINUDDINN MOINUDDINN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_150423APB_FTO_22226 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
2 PATHERGAMA JH3415039018_150423APB_FTO_22226 State Bank of India SBIN0009783 GOPICHAK 4374
3 PATHERGAMA JH3415039018_150423APB_FTO_22226 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039018_150423APB_FTO_22226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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