Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_051223APB_FTO_797702
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-15-039-014-004/107
(Kadma) 		3415039000NRG24Z051220231031328 05/12/2023 ANIK RAVIDAS 3415039WL058709 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 06/12/2023 S75344654 ANIK RAVIDAS BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z051220231031330 05/12/2023 SHIVPUJAN DAS 3415039WL058709 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 06/12/2023 S75344654 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z051220231031334 05/12/2023 RUDASHRI RAY 3415039WL058709 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 06/12/2023 S75344654 RUDAL ROY ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z051220231031335 05/12/2023 NEVI DAS 3415039WL058709 NEVI DAS 00048 BKID0005918 162 162 Processed 06/12/2023 S75344654 NEVI RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z051220231031351 05/12/2023 DABLU RAVIDAS 3415039WL058709 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 06/12/2023 S75344654 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 810 810
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z051220231031329 05/12/2023 PANKAJ DAS 3415039WL058709 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 06/12/2023 S75344654 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 162 162
7 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z051220231031332 05/12/2023 NARESH DAS 3415039WL058709 NARESH DAS 00168 ICIC0000632 162 162 Processed 06/12/2023 S75344654 NARESH DAS ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z051220231031333 05/12/2023 Minta Devi 3415039WL058709 Minta Devi 00168 ICIC0000632 162 162 Processed 06/12/2023 S75344654 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
9 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z051220231031337 05/12/2023 DEWANI RAVIDAS 3415039WL058709 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 06/12/2023 S75344654 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-014-002/167
(Kadma) 		3415039000NRG24Z051220231031323 05/12/2023 HIRA DEVI 3415039WL058709 HIRA DEVI 00415 SBIN0017159 162 162 Processed 06/12/2023 S75344654 MS HIRA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24Z051220231031340 05/12/2023 MINIYA DEVI 3415039WL058709 MINIYA DEVI 00415 SBIN0017159 162 162 Processed 06/12/2023 S75344654 MS MINIYA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24Z051220231031341 05/12/2023 PRIYANKA DEVI 3415039WL058709 PRIYANKA DEVI 00415 SBIN0017159 162 162 Processed 06/12/2023 S75344654 PRIYANKA DEVI UCO BANK(607066)
13 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z051220231031344 05/12/2023 PAIRU RAVIDAS 3415039WL058709 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 06/12/2023 S75344654 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z051220231031345 05/12/2023 PANNA RAVIDAS 3415039WL058709 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 06/12/2023 S75344654 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
15 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z051220231031325 05/12/2023 MD FAJIR ALAM 3415039WL058709 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z051220231031327 05/12/2023 MAHESH RAVIDAS 3415039WL058709 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MAHESH RAVIDAS ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z051220231031336 05/12/2023 Pairu Hakur 3415039WL058709 Pairu Hakur 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PERU THAKUR ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z051220231031346 05/12/2023 Mithun Das 3415039WL058709 Mithun Das 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z051220231031347 05/12/2023 Shivlal Ravidas 3415039WL058709 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z051220231031348 05/12/2023 Pancha kumar Das 3415039WL058709 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z051220231031349 05/12/2023 ANIL DAS 3415039WL058709 ANIL DAS 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z051220231031350 05/12/2023 Vibhishan Ravidas 3415039WL058709 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
23 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z051220231031331 05/12/2023 SALIGARAM DAS 3415039WL058709 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 SALIGARAM DAS ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z051220231031342 05/12/2023 SANOJ RAVIDAS 3415039WL058709 SANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z051220231031343 05/12/2023 MANGAN RAVIDAS 3415039WL058709 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_051223APB_FTO_797702 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039014_051223APB_FTO_797702 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039014_051223APB_FTO_797702 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_051223APB_FTO_797702 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_051223APB_FTO_797702 State Bank of India SBIN0017159 Basant Rai 810
6 PATHERGAMA JH3415039014_051223APB_FTO_797702 India Post Payments Bank IPOS0000001 GODDA 1296
7 PATHERGAMA JH3415039014_051223APB_FTO_797702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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