Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_120523APB_FTO_117759
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-15-039-008-002/35
(Derma) 		3415039000NRG24120520230119939 12/05/2023 RADIKA DEVI 3415039WL004994 RADIKA DEVI 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1637506177 RADIKA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24120520230119949 12/05/2023 BIGAN YADAV 3415039WL004994 BIGAN YADAV 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1637506180 BIGAN YADAV ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24120520230119932 12/05/2023 Md Ramjani 3415039WL004994 Md Ramjani 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506176 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-008-002/103
(Derma) 		3415039000NRG24120520230119933 12/05/2023 Md Jabbar Alam 3415039WL004994 Md Jabbar Alam 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506169 MD JABBAR ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-002/2
(Derma) 		3415039000NRG24120520230119936 12/05/2023 Karu Ray 3415039WL004994 Karu Ray 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506175 DURGI KUMARI FNG SHRI KARU RAY STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-002/2
(Derma) 		3415039000NRG24120520230119935 12/05/2023 Sita Ram Ray 3415039WL004994 Sita Ram Ray 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506173 SITARAM RAY STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-002/35
(Derma) 		3415039000NRG24120520230119938 12/05/2023 Balram Ray 3415039WL004994 Balram Ray 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506174 MR BALRAM RAY STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-002/44
(Derma) 		3415039000NRG24120520230119940 12/05/2023 Manoj Rajak 3415039WL004994 Manoj Rajak 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506170 MR MANOJ RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-002/72
(Derma) 		3415039000NRG24120520230119942 12/05/2023 Ashoke Manjhi 3415039WL004994 Ashoke Manjhi 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506179 ASHOKE MANJHI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-008-002/72
(Derma) 		3415039000NRG24120520230119943 12/05/2023 Sunita Devi 3415039WL004994 Sunita Devi 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506178 SUNITA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-002/93
(Derma) 		3415039000NRG24120520230119944 12/05/2023 Bibi Roshan Ara 3415039WL004994 Bibi Roshan Ara 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506181 MRS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24120520230119947 12/05/2023 Rajkumar Yadav 3415039WL004994 Rajkumar Yadav 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506171 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24120520230119948 12/05/2023 Shyam Yadav 3415039WL004994 Shyam Yadav 00168 ICIC0000632 1368 1368 Processed 17/05/2023 1637506172 SHAYM YADAV ICICI BANK LTD(508534)
SubTotal 15048 15048
14 BASANTRAY JH-15-039-008-004/165
(Derma) 		3415039000NRG24120520230119950 12/05/2023 KIRAN DEVI 3415039WL004994 KIRAN DEVI 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1637506218 KIRAN DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-008-004/476
(Derma) 		3415039000NRG24120520230119991 12/05/2023 MOHD FAIZUDDIN 3415039WL004995 MOHD FAIZUDDIN 00177 IOBA0002614 1368 1368 Processed 17/05/2023 1637506186 MD FAIZUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
16 BASANTRAY JH-15-039-008-004/216
(Derma) 		3415039000NRG24120520230119982 12/05/2023 MD AFTAB 3415039WL004995 MD AFTAB 00354 PUNB0672800 1368 1368 Processed 17/05/2023 1637506219 MD AFTAB SO MD ILYAS PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-008-002/155
(Derma) 		3415039000NRG24120520230119934 12/05/2023 Satnarayan Sah 3415039WL004994 Satnarayan Sah 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506196 MR SATYANARAYAN SAH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-002/32
(Derma) 		3415039000NRG24120520230119937 12/05/2023 BIBI HAMIDA 3415039WL004994 BIBI HAMIDA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506190 MRS BIBI HAMIDA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-002/71
(Derma) 		3415039000NRG24120520230119941 12/05/2023 HARI MANJHI 3415039WL004994 HARI MANJHI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506195 MR HARI MANJHI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24120520230119945 12/05/2023 MD.RFIK 3415039WL004994 MD.RFIK 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506194 MO RAFIK ANSARI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-008-004/114
(Derma) 		3415039000NRG24120520230119844 12/05/2023 KOKAN MISTRI 3415039WL004992 KOKAN MISTRI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506198 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-004/115
(Derma) 		3415039000NRG24120520230119845 12/05/2023 PINKU MISTRI 3415039WL004992 PINKU MISTRI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506203 MR PINKU MISTRI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-004/116
(Derma) 		3415039000NRG24120520230119846 12/05/2023 Dhananjay Mistri 3415039WL004992 Dhananjay Mistri 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506215 MR DHANANJAY MISTRI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-004/117
(Derma) 		3415039000NRG24120520230119848 12/05/2023 SUNITA DEVI 3415039WL004992 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506212 MR CHINTAMANI THAKUR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-004/120
(Derma) 		3415039000NRG24120520230119849 12/05/2023 Sarju Roy 3415039WL004992 Sarju Roy 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506183 Saryu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASANTRAY JH-15-039-008-004/129
(Derma) 		3415039000NRG24120520230119850 12/05/2023 RAJENDRA MISTRI 3415039WL004992 RAJENDRA MISTRI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506216 MR RAJENDRA MISTRI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-008-004/132
(Derma) 		3415039000NRG24120520230119851 12/05/2023 MANOHAR SHARMA 3415039WL004992 MANOHAR SHARMA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506184 MANOHAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASANTRAY JH-15-039-008-004/138
(Derma) 		3415039000NRG24120520230119853 12/05/2023 SHAKAR THAKUR 3415039WL004992 SHAKAR THAKUR 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506197 MR SANKAR THAKUR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24120520230119856 12/05/2023 SHILA DEVI 3415039WL004992 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506204 SHILA DEVI ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-008-004/1421
(Derma) 		3415039000NRG24120520230119857 12/05/2023 SADANAND SHARMA 3415039WL004992 SADANAND SHARMA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506199 MR SADANAND SHARMA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24120520230119858 12/05/2023 HEMKANT THAKUR 3415039WL004992 HEMKANT THAKUR 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506200 MR HEMKATA THAKUR STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24120520230119859 12/05/2023 USHA DEVI 3415039WL004992 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506210 MRS USHA XXX DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-008-004/269
(Derma) 		3415039000NRG24120520230119989 12/05/2023 MD RIYAJ 3415039WL004995 MD RIYAJ 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506187 MR RIYAUDDIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-004/38
(Derma) 		3415039000NRG24120520230119861 12/05/2023 RJENDRA PD. YADAV 3415039WL004992 RJENDRA PD. YADAV 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506188 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-008-004/54
(Derma) 		3415039000NRG24120520230119954 12/05/2023 SAVITRI 3415039WL004994 SAVITRI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506192 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-008-004/59
(Derma) 		3415039000NRG24120520230119863 12/05/2023 Jaddu Rai 3415039WL004992 Jaddu Rai 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506202 JADDU RAI ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-008-004/70
(Derma) 		3415039000NRG24120520230119866 12/05/2023 SAVITRI DEVI 3415039WL004992 SAVITRI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506193 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-008-004/70
(Derma) 		3415039000NRG24120520230119865 12/05/2023 SURESH RAY 3415039WL004992 SURESH RAY 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506206 SURESH RAI ICICI BANK LTD(508534)
39 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24120520230119868 12/05/2023 abhishek kumar yadav 3415039WL004992 abhishek kumar yadav 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506191 Mr. Abhishek Kumar Yadav INDIAN BANK(607105)
40 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24120520230119867 12/05/2023 sintu kumar yadav 3415039WL004992 sintu kumar yadav 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506201 MR SINTU KUMAR YADAV STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24120520230119992 12/05/2023 hajarat ali 3415039WL004995 hajarat ali 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506182 HAJARAT ALI AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24120520230119993 12/05/2023 sajmeri khatun 3415039WL004995 sajmeri khatun 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506211 Sajmeri Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
43 BASANTRAY JH-15-046-008-004/676
(Derma) 		3415039000NRG24120520230119994 12/05/2023 md minsar 3415039WL004995 md minsar 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637506214 MR MD MINSAR STATE BANK OF INDIA(508548)
SubTotal 36936 36936
44 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24120520230119860 12/05/2023 RAJNISH THAKUR 3415039WL004992 RAJNISH THAKUR 00415 SBIN0008472 1368 1368 Processed 17/05/2023 1637506209 MR RAJNIS KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24120520230119988 12/05/2023 BIBI AFROJA 3415039WL004995 BIBI AFROJA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1637506213 Bibi Afroja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
46 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24120520230119946 12/05/2023 BIBI SHAMSHIRA KHATUN 3415039WL004994 BIBI SHAMSHIRA KHATUN 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1637506207 MS BIBI SHAMSHIRA KHATUN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-008-004/135
(Derma) 		3415039000NRG24120520230119852 12/05/2023 Pramod Thakur 3415039WL004992 Pramod Thakur 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1637506217 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24120520230119855 12/05/2023 ANUJ SHARMA 3415039WL004992 ANUJ SHARMA 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1637506189 MR ANUJ SHARMA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24120520230119854 12/05/2023 KUMOD SHARMA 3415039WL004992 KUMOD SHARMA 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1637506185 KUMOD SHARMA ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-008-004/288
(Derma) 		3415039000NRG24120520230119952 12/05/2023 RADHA DEVI 3415039WL004994 RADHA DEVI 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1637506208 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24120520230119955 12/05/2023 Mithun Kumar Yadav 3415039WL004994 Mithun Kumar Yadav 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1637506205 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
52 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24120520230119983 12/05/2023 BIBI RUKHSANA 3415039WL004995 BIBI RUKHSANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637506221 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
53 BASANTRAY JH-15-039-008-004/469
(Derma) 		3415039000NRG24120520230119862 12/05/2023 RATAN RAY 3415039WL004992 RATAN RAY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637506222 Mr. RATAN RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
54 BASANTRAY JH-15-039-008-004/54
(Derma) 		3415039000NRG24120520230119953 12/05/2023 RAM PRASAD MANJHI 3415039WL004994 RAM PRASAD MANJHI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637506223 RAM PD MANAJHJI ICICI BANK LTD(508534)
55 BASANTRAY JH-15-039-008-004/775
(Derma) 		3415039000NRG24120520230119956 12/05/2023 jitendra thakur 3415039WL004994 jitendra thakur 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637506220 JITENDRA THAKUR ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_120523APB_FTO_117759 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039008_120523APB_FTO_117759 ICICI BANK ICIC0000632 GODDA, JHARKHAND 15048
3 PATHERGAMA JH3415039008_120523APB_FTO_117759 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039008_120523APB_FTO_117759 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039008_120523APB_FTO_117759 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
6 PATHERGAMA JH3415039008_120523APB_FTO_117759 State Bank of India SBIN0008387 MAHESHPUR 36936
7 PATHERGAMA JH3415039008_120523APB_FTO_117759 State Bank of India SBIN0008472 CHANDSAR 1368
8 PATHERGAMA JH3415039008_120523APB_FTO_117759 State Bank of India SBIN0009783 GOPICHAK 1368
9 PATHERGAMA JH3415039008_120523APB_FTO_117759 State Bank of India SBIN0017159 Basant Rai 8208
10 PATHERGAMA JH3415039008_120523APB_FTO_117759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
11 PATHERGAMA JH3415039008_120523APB_FTO_117759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368
12 PATHERGAMA JH3415039008_120523APB_FTO_117759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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