Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_300523APB_FTO_179549
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24Z300520230198139 30/05/2023 Irfan 3415039WL009025 Irfan 00168 ICIC0000632 162 162 Processed 31/05/2023 S20257547 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24Z300520230198149 30/05/2023 Rajesh Mandal 3415039WL009025 Rajesh Mandal 00168 ICIC0000632 162 162 Processed 31/05/2023 S20257547 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24Z300520230198158 30/05/2023 Saraswati Kumari 3415039WL009025 Saraswati Kumari 00415 SBIN0008398 162 162 Processed 31/05/2023 S20257547 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24Z300520230198135 30/05/2023 Purosotam Kumar Jha 3415039WL009025 Purosotam Kumar Jha 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24Z300520230198136 30/05/2023 NISHIKANT JHA 3415039WL009025 NISHIKANT JHA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MR NISHIKANT JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24Z300520230198138 30/05/2023 NAROTTAN KUMAR JHA 3415039WL009025 NAROTTAN KUMAR JHA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-005/125
(Kaithia) 		3415039000NRG24Z300520230198140 30/05/2023 MD MOBARAK 3415039WL009025 MD MOBARAK 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MD MOBARAK ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-015-005/163
(Kaithia) 		3415039000NRG24Z300520230198141 30/05/2023 SHUBHANKAR JHA 3415039WL009025 SHUBHANKAR JHA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MR SUBHANKAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24Z300520230198142 30/05/2023 AMIN BAITTA 3415039WL009025 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 AMIN BAITTA ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24Z300520230198144 30/05/2023 BINA DEVI 3415039WL009025 BINA DEVI 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MS BINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24Z300520230198143 30/05/2023 Pankaj Prasad Yadav 3415039WL009025 Pankaj Prasad Yadav 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24Z300520230198145 30/05/2023 RAM PRAWESH YADAV 3415039WL009025 RAM PRAWESH YADAV 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 YADAV PRAVESH RAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/300
(Kaithia) 		3415039000NRG24Z300520230198146 30/05/2023 BECHAIN MANDAL 3415039WL009025 BECHAIN MANDAL 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MR BECHU MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/31-A
(Kaithia) 		3415039000NRG24Z300520230198147 30/05/2023 Parmod Kumar Yadav 3415039WL009025 Parmod Kumar Yadav 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 PARMOD KUMAR YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/456
(Kaithia) 		3415039000NRG24Z300520230198148 30/05/2023 MANTU KUMAR YADAV 3415039WL009025 MANTU KUMAR YADAV 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24Z300520230198150 30/05/2023 Hira Lal Yadav 3415039WL009025 Hira Lal Yadav 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 HIRA YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24Z300520230198153 30/05/2023 Rajendra Mandal 3415039WL009025 Rajendra Mandal 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24Z300520230198154 30/05/2023 BUTI DEVI 3415039WL009025 BUTI DEVI 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MRS BUTI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24Z300520230198155 30/05/2023 domi mandal 3415039WL009025 domi mandal 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 DOMI MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24Z300520230198157 30/05/2023 Shikh Devi 3415039WL009025 Shikh Devi 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-005/913
(Kaithia) 		3415039000NRG24Z300520230198160 30/05/2023 Anguri Khatun 3415039WL009025 Anguri Khatun 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 ANGURI KHATUN UCO BANK(607066)
22 BASANTRAY JH-15-039-015-006/78
(Kaithia) 		3415039000NRG24Z300520230198161 30/05/2023 SANAT MURMU 3415039WL009025 SANAT MURMU 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 SANAT MURMU STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24Z300520230198162 30/05/2023 MD Minhaj 3415039WL009025 MD Minhaj 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24Z300520230198170 30/05/2023 Bibi Farjana 3415039WL009025 Bibi Farjana 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
25 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24Z300520230198137 30/05/2023 KHUSHABU JHA 3415039WL009025 KHUSHABU JHA 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS KHUSHABU JHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24Z300520230198151 30/05/2023 Hamesh 3415039WL009025 Hamesh 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS HAMESH XXXX STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z300520230198164 30/05/2023 KHUSTER HUSSAIN 3415039WL009025 KHUSTER HUSSAIN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24Z300520230198165 30/05/2023 Bibi Jainab Khatun 3415039WL009025 Bibi Jainab Khatun 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD KHUSTAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z300520230198168 30/05/2023 Jumni Khatoon 3415039WL009025 Jumni Khatoon 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24Z300520230198169 30/05/2023 Rukhsana Khatoon 3415039WL009025 Rukhsana Khatoon 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24Z300520230198171 30/05/2023 Md Furquan Alam 3415039WL009025 Md Furquan Alam 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
32 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24Z300520230198156 30/05/2023 Chotu Baitha 3415039WL009025 Chotu Baitha 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24Z300520230198159 30/05/2023 Sakunama Devi 3415039WL009025 Sakunama Devi 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
34 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24Z300520230198166 30/05/2023 Bibi Sabila Khatun 3415039WL009025 Bibi Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_300523APB_FTO_179549 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
2 PATHERGAMA JH3415039015_300523APB_FTO_179549 State Bank of India SBIN0008398 SIKATIA 162
3 PATHERGAMA JH3415039015_300523APB_FTO_179549 State Bank of India SBIN0009783 GOPICHAK 3402
4 PATHERGAMA JH3415039015_300523APB_FTO_179549 State Bank of India SBIN0017159 Basant Rai 1134
5 PATHERGAMA JH3415039015_300523APB_FTO_179549 India Post Payments Bank IPOS0000001 GODDA 324
6 PATHERGAMA JH3415039015_300523APB_FTO_179549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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