Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_291223APB_FTO_858857
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-15-039-014-002/32
(Kadma) 		3415039000NRG24291220231092264 29/12/2023 MD HAROON 3415039WL061980 MD HAROON 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599832 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24291220231092268 29/12/2023 DHURMANTI DEVI 3415039WL061980 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599830 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24291220231092273 29/12/2023 ANIK RAVIDAS 3415039WL061980 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599844 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24291220231092276 29/12/2023 SHIVPUJAN DAS 3415039WL061980 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599833 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24291220231092279 29/12/2023 RUDASHRI RAY 3415039WL061980 RUDASHRI RAY 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599831 RUDAL ROY ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24291220231092280 29/12/2023 NEVI DAS 3415039WL061980 NEVI DAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599829 NEVI RAVIDAS BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24291220231092296 29/12/2023 DABLU RAVIDAS 3415039WL061980 DABLU RAVIDAS 00048 BKID0005918 1368 1368 Processed 09/03/2024 1550599824 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 9576 9576
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24291220231092274 29/12/2023 PANKAJ DAS 3415039WL061980 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1550599847 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24291220231092277 29/12/2023 NARESH DAS 3415039WL061980 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 09/03/2024 1550599848 NARESH DAS ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24291220231092278 29/12/2023 Minta Devi 3415039WL061980 Minta Devi 00168 ICIC0000632 1368 1368 Processed 09/03/2024 1550599843 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
11 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24291220231092262 29/12/2023 DINESH KUMAR MANJHI 3415039WL061980 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1550599838 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24291220231092282 29/12/2023 DEWANI RAVIDAS 3415039WL061980 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 09/03/2024 1550599840 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24291220231092269 29/12/2023 VIJALI DEVI 3415039WL061980 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599846 BIJLI DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24291220231092270 29/12/2023 PUNAM DEVI 3415039WL061980 PUNAM DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599845 PUNAM DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24291220231092271 29/12/2023 MD VAJIR 3415039WL061980 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599836 MR VAJIR XXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24291220231092285 29/12/2023 MINIYA DEVI 3415039WL061980 MINIYA DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599821 MS MINIYA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24291220231092286 29/12/2023 PRIYANKA DEVI 3415039WL061980 PRIYANKA DEVI 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599820 PRIYANKA DEVI UCO BANK(607066)
18 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24291220231092289 29/12/2023 PANNA RAVIDAS 3415039WL061980 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599834 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24291220231092290 29/12/2023 PAPPU DAS 3415039WL061980 PAPPU DAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599837 MR PAPPU DAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24291220231092293 29/12/2023 Pallo Ravidas 3415039WL061980 Pallo Ravidas 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599823 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24291220231092295 29/12/2023 RUDAL RAVIDAS 3415039WL061980 RUDAL RAVIDAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599835 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24291220231092297 29/12/2023 UMESH RAVIDAS 3415039WL061980 UMESH RAVIDAS 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1550599822 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
23 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24291220231092265 29/12/2023 BIBI AASHIYA 3415039WL061980 BIBI AASHIYA 00462 UCBA0001294 1368 1368 Processed 09/03/2024 1550599839 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24291220231092267 29/12/2023 MD FAJIR ALAM 3415039WL061980 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550599841 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24291220231092272 29/12/2023 MAHESH RAVIDAS 3415039WL061980 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550599819 MAHESH RAVIDAS ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24291220231092281 29/12/2023 Pairu Hakur 3415039WL061980 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550599817 PERU THAKUR ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24291220231092291 29/12/2023 Mithun Das 3415039WL061980 Mithun Das 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550599818 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24291220231092292 29/12/2023 Shivlal Ravidas 3415039WL061980 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550599842 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24291220231092294 29/12/2023 Vibhishan Ravidas 3415039WL061980 Vibhishan Ravidas 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550599816 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
30 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24291220231092266 29/12/2023 BIBI FIROJA KHATUN 3415039WL061980 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550599828 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
31 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24291220231092275 29/12/2023 NARESH RAVIDAS 3415039WL061980 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550599827 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24291220231092287 29/12/2023 SANOJ RAVIDAS 3415039WL061980 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550599825 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24291220231092288 29/12/2023 MANGAN RAVIDAS 3415039WL061980 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550599826 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_291223APB_FTO_858857 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039014_291223APB_FTO_858857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039014_291223APB_FTO_858857 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
4 PATHERGAMA JH3415039014_291223APB_FTO_858857 State Bank of India SBIN0002990 PATHARGAMA 2736
5 PATHERGAMA JH3415039014_291223APB_FTO_858857 State Bank of India SBIN0017159 Basant Rai 13680
6 PATHERGAMA JH3415039014_291223APB_FTO_858857 UCO Bank UCBA0001294 LALMATIA 1368
7 PATHERGAMA JH3415039014_291223APB_FTO_858857 India Post Payments Bank IPOS0000001 GODDA 8208
8 PATHERGAMA JH3415039014_291223APB_FTO_858857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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