Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_270723APB_FTO_385107
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-15-039-014-002/111
(Kadma) 		3415039000NRG24Z270720230567772 27/07/2023 AJAY MANJHI 3415039WL027904 AJAY MANJHI 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 AJAY MANJHI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z270720230567708 27/07/2023 DHURMANTI DEVI 3415039WL027902 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z270720230567720 27/07/2023 ANIK RAVIDAS 3415039WL027902 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z270720230567722 27/07/2023 SHIVPUJAN DAS 3415039WL027902 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
SubTotal 648 648
5 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z270720230567707 27/07/2023 MAHESH YADAV 3415039WL027902 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 28/07/2023 S33250611 MAHESH YADAV ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z270720230567721 27/07/2023 PANKAJ DAS 3415039WL027902 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 28/07/2023 S33250611 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
7 BASANTRAY JH-15-039-014-002/175
(Kadma) 		3415039000NRG24Z270720230567776 27/07/2023 DIVIMAY MURMU 3415039WL027904 DIVIMAY MURMU 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 DIVIMAY MURMU ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z270720230567777 27/07/2023 Paku Murmu 3415039WL027904 Paku Murmu 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 PAKU MURMU ICICI BANK LTD(508534)
SubTotal 324 324
9 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z270720230567740 27/07/2023 DINESH KUMAR MANJHI 3415039WL027903 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 28/07/2023 S33250611 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24Z270720230567785 27/07/2023 BABLU MARANDI 3415039WL027904 BABLU MARANDI 00415 SBIN0002990 162 162 Processed 28/07/2023 S33250611 MR BABLU MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 BASANTRAY JH-15-039-014-002/107
(Kadma) 		3415039000NRG24Z270720230567742 27/07/2023 MD MUKHTAR ALAM 3415039WL027903 MD MUKHTAR ALAM 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD MUKHTAR ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z270720230567743 27/07/2023 MD AZIMUDDIN 3415039WL027903 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD AZIMUDDIN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24Z270720230567748 27/07/2023 SAFIKULA 3415039WL027903 SAFIKULA 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 SAFIKULA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/93
(Kadma) 		3415039000NRG24Z270720230567751 27/07/2023 FULDEV RAVIDAS 3415039WL027903 FULDEV RAVIDAS 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD AJIM ICICI BANK LTD(508534)
SubTotal 648 648
15 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24Z270720230567774 27/07/2023 RUPA DEVI 3415039WL027904 RUPA DEVI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR RUPA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z270720230567778 27/07/2023 TALY MARANDI 3415039WL027904 TALY MARANDI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR TALY MARANDI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/181
(Kadma) 		3415039000NRG24Z270720230567779 27/07/2023 Kishor Murmu 3415039WL027904 Kishor Murmu 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR KISHUR MURMU STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-002/202
(Kadma) 		3415039000NRG24Z270720230567781 27/07/2023 BIBI SHABANA KHATUN 3415039WL027904 BIBI SHABANA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI SHABANA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-002/203
(Kadma) 		3415039000NRG24Z270720230567782 27/07/2023 SHIVCHARAN MURMU 3415039WL027904 SHIVCHARAN MURMU 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR SHIVCHARAN MURMU STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-002/235
(Kadma) 		3415039000NRG24Z270720230567744 27/07/2023 SUNIL MARANDI 3415039WL027903 SUNIL MARANDI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 SUNIL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-002/278
(Kadma) 		3415039000NRG24Z270720230567745 27/07/2023 CHHOTE LAL MARANDI 3415039WL027903 CHHOTE LAL MARANDI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR CHHOTE LAL MARANDI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24Z270720230567747 27/07/2023 MANIKA DEVI 3415039WL027903 MANIKA DEVI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS MANIKA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z270720230567709 27/07/2023 VIJALI DEVI 3415039WL027902 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 BIJLI DEVI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z270720230567710 27/07/2023 Suleman 3415039WL027902 Suleman 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24Z270720230567787 27/07/2023 HASINA BIBI 3415039WL027904 HASINA BIBI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS HASINA BIBI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24Z270720230567711 27/07/2023 AMIRUN NISHA 3415039WL027902 AMIRUN NISHA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 AMIRUN NISHA UCO BANK(607066)
27 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z270720230567712 27/07/2023 Aisha Khatun 3415039WL027902 Aisha Khatun 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z270720230567714 27/07/2023 BIBI MEHARUNISHA 3415039WL027902 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24Z270720230567715 27/07/2023 Bibi Nasima Khatun 3415039WL027902 Bibi Nasima Khatun 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z270720230567716 27/07/2023 Alimuddin 3415039WL027902 Alimuddin 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z270720230567791 27/07/2023 MD MOJAMMIL 3415039WL027904 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z270720230567717 27/07/2023 MD VAJIR 3415039WL027902 MD VAJIR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR VAJIR XXX STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z270720230567718 27/07/2023 MUSLIM 3415039WL027902 MUSLIM 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD MUSLIM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z270720230567725 27/07/2023 PANNA RAVIDAS 3415039WL027902 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-046-014-003/395
(Kadma) 		3415039000NRG24Z270720230567792 27/07/2023 CHANIYA DEVI 3415039WL027904 CHANIYA DEVI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS CHANIYA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-046-014-003/397
(Kadma) 		3415039000NRG24Z270720230567793 27/07/2023 SABITA DEVI 3415039WL027904 SABITA DEVI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
37 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z270720230567788 27/07/2023 BIBI RUKSANA KHATOON 3415039WL027904 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z270720230567790 27/07/2023 Md Murtaja 3415039WL027904 Md Murtaja 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z270720230567719 27/07/2023 MAHESH RAVIDAS 3415039WL027902 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MAHESH RAVIDAS ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z270720230567726 27/07/2023 Pancha kumar Das 3415039WL027902 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z270720230567727 27/07/2023 ANIL DAS 3415039WL027902 ANIL DAS 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
42 BASANTRAY JH-15-039-014-002/173
(Kadma) 		3415039000NRG24Z270720230567775 27/07/2023 Vihari marandi 3415039WL027904 Vihari marandi 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BIHARI MARNDI ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-014-002/336
(Kadma) 		3415039000NRG24Z270720230567746 27/07/2023 HUSNARA KHATOON 3415039WL027903 HUSNARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. HUSNARA KHATOON VANANCHAL GRAMIN BANK(607210)
44 BASANTRAY JH-15-039-014-002/6279
(Kadma) 		3415039000NRG24Z270720230567749 27/07/2023 BIBI SHALMA 3415039WL027903 BIBI SHALMA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. BIBI SHALMA VANANCHAL GRAMIN BANK(607210)
45 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z270720230567723 27/07/2023 MUNIYA 3415039WL027902 MUNIYA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MUNNI DEVI ICICI BANK LTD(508534)
SubTotal 648 648
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_270723APB_FTO_385107 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039014_270723APB_FTO_385107 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_270723APB_FTO_385107 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_270723APB_FTO_385107 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039014_270723APB_FTO_385107 State Bank of India SBIN0009783 GOPICHAK 648
6 PATHERGAMA JH3415039014_270723APB_FTO_385107 State Bank of India SBIN0017159 Basant Rai 3564
7 PATHERGAMA JH3415039014_270723APB_FTO_385107 India Post Payments Bank IPOS0000001 GODDA 810
8 PATHERGAMA JH3415039014_270723APB_FTO_385107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648

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