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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_071123APB_FTO_720360
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-15-039-001-004/54
(Baghakol) 		3415039000NRG24Z071120230959989 07/11/2023 SUDAMA DEVI 3415039WL054199 SUDAMA DEVI 00168 ICIC0000632 162 162 Processed 07/11/2023 S65303212 SUDAMA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-004/61
(Baghakol) 		3415039000NRG24Z071120230959990 07/11/2023 Champa Devi 3415039WL054199 Champa Devi 00168 ICIC0000632 162 162 Processed 07/11/2023 S65303212 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z071120230959994 07/11/2023 Nargish 3415039WL054199 Nargish 00168 ICIC0000632 162 162 Processed 07/11/2023 S65303212 BIBI RUHI NARGIS ICICI BANK LTD(508534)
SubTotal 486 486
4 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z071120230959948 07/11/2023 DEEPAK KUMAR CHOUDHARY 3415039WL054196 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 162 162 Processed 07/11/2023 S65303212 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z071120230959949 07/11/2023 Mamta Choudhary 3415039WL054196 Mamta Choudhary 00354 PUNB0142410 162 162 Processed 07/11/2023 S65303212 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24Z071120230959993 07/11/2023 IFAT KHATOON 3415039WL054199 IFAT KHATOON 00415 SBIN0008387 27 27 Processed 07/11/2023 S65303212 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z071120230959957 07/11/2023 BIBI TAMANNA KHATOON 3415039WL054197 BIBI TAMANNA KHATOON 00415 SBIN0009783 81 81 Processed 07/11/2023 S65303212 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24Z071120230959946 07/11/2023 DILKASH BANU 3415039WL054196 DILKASH BANU 00415 SBIN0009783 162 162 Processed 07/11/2023 S65303212 DILKASH BANU STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24Z071120230959947 07/11/2023 FERHAT BANU 3415039WL054196 FERHAT BANU 00415 SBIN0009783 162 162 Processed 07/11/2023 S65303212 FERHAT BANU STATE BANK OF INDIA(508548)
SubTotal 405 405
10 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z071120230959997 07/11/2023 SHAHINA PRAVIN 3415039WL054200 SHAHINA PRAVIN 00415 SBIN0017159 81 81 Processed 07/11/2023 S65303212 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24Z071120230959958 07/11/2023 MAMTA KUMARI 3415039WL054197 MAMTA KUMARI 00415 SBIN0017159 81 81 Processed 07/11/2023 S65303212 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24Z071120230959992 07/11/2023 BIBI AFIDA KHATUN 3415039WL054199 BIBI AFIDA KHATUN 00415 SBIN0017159 162 162 Processed 07/11/2023 S65303212 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BASANTRAY JH-15-039-001-005/149
(Baghakol) 		3415039000NRG24Z071120230959991 07/11/2023 BIBI RAJIYA KHATOON 3415039WL054199 BIBI RAJIYA KHATOON 00691 IPOS0000001 162 162 Processed 07/11/2023 S65303212 BIBI RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24Z071120230959945 07/11/2023 BIBI SAIMUN NISHA 3415039WL054196 BIBI SAIMUN NISHA 00691 IPOS0000001 81 81 Processed 07/11/2023 S65303212 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
15 BASANTRAY JH-15-039-001-001/271
(Baghakol) 		3415039000NRG24Z071120230959943 07/11/2023 ANITA DEVI 3415039WL054196 ANITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
16 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24Z071120230959998 07/11/2023 VISHWANATH MANJHI 3415039WL054200 VISHWANATH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 VISHWANATH MANJHI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24Z071120230959961 07/11/2023 SAFIDA KHATUN 3415039WL054197 SAFIDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 07/11/2023 S65303212 SAFIDA KHATUN INDUSIND BANK(607189)
18 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z071120230959950 07/11/2023 VANDANA CHOUDHARY 3415039WL054196 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_071123APB_FTO_720360 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039001_071123APB_FTO_720360 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039001_071123APB_FTO_720360 Punjab National Bank PUNB0142410 Godda 162
4 PATHERGAMA JH3415039001_071123APB_FTO_720360 State Bank of India SBIN0008387 MAHESHPUR 27
5 PATHERGAMA JH3415039001_071123APB_FTO_720360 State Bank of India SBIN0009783 GOPICHAK 405
6 PATHERGAMA JH3415039001_071123APB_FTO_720360 State Bank of India SBIN0017159 Basant Rai 324
7 PATHERGAMA JH3415039001_071123APB_FTO_720360 India Post Payments Bank IPOS0000001 GODDA 243
8 PATHERGAMA JH3415039001_071123APB_FTO_720360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 432

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