Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_190523APB_FTO_141008
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-15-039-001-001/82
(Baghakol) 		3415039000NRG24Z180520230143291 19/05/2023 RAMDHUN YADAV 3415039WL006064 RAMDHUN YADAV 00168 ICIC0000632 162 162 Processed 21/05/2023 S42928523 RAMDHUN YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-004/41
(Baghakol) 		3415039000NRG24Z180520230143275 19/05/2023 Bibi Sahnaj 3415039WL006063 Bibi Sahnaj 00168 ICIC0000632 162 162 Processed 21/05/2023 S42928523 MR MR ZAFIRUDDIN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24Z180520230143277 19/05/2023 MURSIDA KHATUN 3415039WL006063 MURSIDA KHATUN 00168 ICIC0000632 162 162 Processed 21/05/2023 S42928523 MURSIDA KHATUN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-005/104
(Baghakol) 		3415039000NRG24Z180520230143278 19/05/2023 Mushtari Begum 3415039WL006063 Mushtari Begum 00168 ICIC0000632 162 162 Processed 21/05/2023 S42928523 MISS MUSHTARI BEGUM STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z180520230143306 19/05/2023 DEEPAK KUMAR CHOUDHARY 3415039WL006065 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 162 162 Processed 21/05/2023 S42928523 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24Z180520230143288 19/05/2023 LUNA DEVI 3415039WL006064 LUNA DEVI 00415 SBIN0009783 162 162 Processed 21/05/2023 S42928523 MRS LUNA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/118
(Baghakol) 		3415039000NRG24Z180520230143270 19/05/2023 JAMIL AKHTAR 3415039WL006063 JAMIL AKHTAR 00415 SBIN0009783 162 162 Processed 21/05/2023 S42928523 JAMIL AKHTAR ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z180520230143252 19/05/2023 Majibur Rahman 3415039WL006062 Majibur Rahman 00415 SBIN0009783 162 162 Processed 21/05/2023 S42928523 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24Z180520230143281 19/05/2023 SANJHLI TUDU 3415039WL006063 SANJHLI TUDU 00415 SBIN0009783 162 162 Processed 21/05/2023 S42928523 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 648 648
10 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z180520230143247 19/05/2023 LAXMI DEVI 3415039WL006062 LAXMI DEVI 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24Z180520230143304 19/05/2023 DHANI PRASAD YADAV 3415039WL006065 DHANI PRASAD YADAV 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 DHANI PRASAD YADAV ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24Z180520230143290 19/05/2023 RUBI DEVI 3415039WL006064 RUBI DEVI 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MS RUBI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-004/105
(Baghakol) 		3415039000NRG24Z180520230143268 19/05/2023 SAJIDA KHATUN 3415039WL006063 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-004/152
(Baghakol) 		3415039000NRG24Z180520230143271 19/05/2023 AZHAR AHMAD 3415039WL006063 AZHAR AHMAD 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 AZHAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-001-004/158
(Baghakol) 		3415039000NRG24Z180520230143272 19/05/2023 ASHAR AHMAD 3415039WL006063 ASHAR AHMAD 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MR ASHAR AHMAD STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/31
(Baghakol) 		3415039000NRG24Z180520230143273 19/05/2023 JHULEKHA KHATOON 3415039WL006063 JHULEKHA KHATOON 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MS JHULEKHA KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z180520230143274 19/05/2023 SHAHINA PRAVIN 3415039WL006063 SHAHINA PRAVIN 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-007/92
(Baghakol) 		3415039000NRG24Z180520230143310 19/05/2023 SHIVENDRA 3415039WL006065 SHIVENDRA 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 SHIVENDRA PUNJAB NATIONAL BANK(508568)
19 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24Z180520230143280 19/05/2023 SONI SOREN 3415039WL006063 SONI SOREN 00415 SBIN0017159 162 162 Processed 21/05/2023 S42928523 MRS SONI SOREN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
20 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24Z180520230143305 19/05/2023 VISHNU PRASAD YADAV 3415039WL006065 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-004/118
(Baghakol) 		3415039000NRG24Z180520230143269 19/05/2023 KHUSHTARI BEGAM 3415039WL006063 KHUSHTARI BEGAM 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 BIBI KHUSHTARI BEGAM ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-007/81
(Baghakol) 		3415039000NRG24Z180520230143292 19/05/2023 Manki Devi 3415039WL006064 Manki Devi 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MRS MANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
23 BASANTRAY JH-15-039-001-009/115
(Baghakol) 		3415039000NRG24Z180520230143279 19/05/2023 FIROJA KHATUN 3415039WL006063 FIROJA KHATUN 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928523 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-030-001/77
(Sanchpur Sankhi) 		3415039000NRG24Z180520230143313 19/05/2023 Khusbu Devi 3415039WL006065 Khusbu Devi 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928523 KHUSBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-030-001/77
(Sanchpur Sankhi) 		3415039000NRG24Z180520230143312 19/05/2023 Pankaj Pandit 3415039WL006065 Pankaj Pandit 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928523 PANKAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
26 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24Z180520230143289 19/05/2023 SANGITA DEVI 3415039WL006064 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z180520230143248 19/05/2023 YASMIN PERVEEN 3415039WL006062 YASMIN PERVEEN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
28 BASANTRAY JH-15-039-001-004/57
(Baghakol) 		3415039000NRG24Z180520230143276 19/05/2023 MASO DEVI 3415039WL006063 MASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MASO DEVI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-001-006/2
(Baghakol) 		3415039000NRG24Z180520230143251 19/05/2023 SAMINA KHATUN 3415039WL006062 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 SAMINA KHATUN ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z180520230143308 19/05/2023 VANDANA CHOUDHARY 3415039WL006065 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
31 BASANTRAY JH-15-039-001-007/83
(Baghakol) 		3415039000NRG24Z180520230143309 19/05/2023 MANJU DEVI 3415039WL006065 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-001-008/54
(Baghakol) 		3415039000NRG24Z180520230143311 19/05/2023 AMANA KHATUN 3415039WL006065 AMANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. AMANA KHATUN VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z180520230143253 19/05/2023 BADRI PRASAD SAH 3415039WL006062 BADRI PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_190523APB_FTO_141008 ICICI BANK ICIC0000632 GODDA, JHARKHAND 648
2 PATHERGAMA JH3415039001_190523APB_FTO_141008 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039001_190523APB_FTO_141008 State Bank of India SBIN0009783 GOPICHAK 648
4 PATHERGAMA JH3415039001_190523APB_FTO_141008 State Bank of India SBIN0017159 Basant Rai 1620
5 PATHERGAMA JH3415039001_190523APB_FTO_141008 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 486
6 PATHERGAMA JH3415039001_190523APB_FTO_141008 India Post Payments Bank IPOS0000001 GODDA 486
7 PATHERGAMA JH3415039001_190523APB_FTO_141008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1296

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