Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_291223APB_FTO_858859
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-15-039-014-002/32
(Kadma) 		3415039000NRG24Z291220231092300 29/12/2023 MD HAROON 3415039WL061980 MD HAROON 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z291220231092304 29/12/2023 DHURMANTI DEVI 3415039WL061980 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z291220231092309 29/12/2023 ANIK RAVIDAS 3415039WL061980 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z291220231092312 29/12/2023 SHIVPUJAN DAS 3415039WL061980 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z291220231092315 29/12/2023 RUDASHRI RAY 3415039WL061980 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 RUDAL ROY ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z291220231092316 29/12/2023 NEVI DAS 3415039WL061980 NEVI DAS 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 NEVI RAVIDAS BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z291220231092332 29/12/2023 DABLU RAVIDAS 3415039WL061980 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 30/12/2023 S94295380 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 1134 1134
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z291220231092310 29/12/2023 PANKAJ DAS 3415039WL061980 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 30/12/2023 S94295380 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 162 162
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z291220231092313 29/12/2023 NARESH DAS 3415039WL061980 NARESH DAS 00168 ICIC0000632 162 162 Processed 30/12/2023 S94295380 NARESH DAS ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z291220231092314 29/12/2023 Minta Devi 3415039WL061980 Minta Devi 00168 ICIC0000632 162 162 Processed 30/12/2023 S94295380 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
11 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z291220231092298 29/12/2023 DINESH KUMAR MANJHI 3415039WL061980 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 30/12/2023 S94295380 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z291220231092318 29/12/2023 DEWANI RAVIDAS 3415039WL061980 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 30/12/2023 S94295380 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z291220231092305 29/12/2023 VIJALI DEVI 3415039WL061980 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 BIJLI DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z291220231092306 29/12/2023 PUNAM DEVI 3415039WL061980 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 PUNAM DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z291220231092307 29/12/2023 MD VAJIR 3415039WL061980 MD VAJIR 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 MR VAJIR XXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24Z291220231092321 29/12/2023 MINIYA DEVI 3415039WL061980 MINIYA DEVI 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 MS MINIYA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24Z291220231092322 29/12/2023 PRIYANKA DEVI 3415039WL061980 PRIYANKA DEVI 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 PRIYANKA DEVI UCO BANK(607066)
18 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z291220231092325 29/12/2023 PANNA RAVIDAS 3415039WL061980 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24Z291220231092326 29/12/2023 PAPPU DAS 3415039WL061980 PAPPU DAS 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 MR PAPPU DAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24Z291220231092329 29/12/2023 Pallo Ravidas 3415039WL061980 Pallo Ravidas 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24Z291220231092331 29/12/2023 RUDAL RAVIDAS 3415039WL061980 RUDAL RAVIDAS 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24Z291220231092333 29/12/2023 UMESH RAVIDAS 3415039WL061980 UMESH RAVIDAS 00415 SBIN0017159 162 162 Processed 30/12/2023 S94295380 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
23 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24Z291220231092301 29/12/2023 BIBI AASHIYA 3415039WL061980 BIBI AASHIYA 00462 UCBA0001294 162 162 Processed 30/12/2023 S94295380 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z291220231092303 29/12/2023 MD FAJIR ALAM 3415039WL061980 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z291220231092308 29/12/2023 MAHESH RAVIDAS 3415039WL061980 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 MAHESH RAVIDAS ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z291220231092317 29/12/2023 Pairu Hakur 3415039WL061980 Pairu Hakur 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 PERU THAKUR ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z291220231092327 29/12/2023 Mithun Das 3415039WL061980 Mithun Das 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z291220231092328 29/12/2023 Shivlal Ravidas 3415039WL061980 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z291220231092330 29/12/2023 Vibhishan Ravidas 3415039WL061980 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
30 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24Z291220231092302 29/12/2023 BIBI FIROJA KHATUN 3415039WL061980 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
31 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z291220231092311 29/12/2023 NARESH RAVIDAS 3415039WL061980 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z291220231092323 29/12/2023 SANOJ RAVIDAS 3415039WL061980 SANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z291220231092324 29/12/2023 MANGAN RAVIDAS 3415039WL061980 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
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 JH3415039014_291223APB_FTO_858859 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039014_291223APB_FTO_858859 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039014_291223APB_FTO_858859 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_291223APB_FTO_858859 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039014_291223APB_FTO_858859 State Bank of India SBIN0017159 Basant Rai 1620
6 PATHERGAMA JH3415039014_291223APB_FTO_858859 UCO Bank UCBA0001294 LALMATIA 162
7 PATHERGAMA JH3415039014_291223APB_FTO_858859 India Post Payments Bank IPOS0000001 GODDA 972
8 PATHERGAMA JH3415039014_291223APB_FTO_858859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648

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