Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_010923APB_FTO_502868
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-15-039-001-001/79
(Baghakol) 		3415039000NRG24300820230745294 01/09/2023 Hari Yadav 3415039WL039552 Hari Yadav 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717795 MR HARI YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-001-003/11
(Baghakol) 		3415039000NRG24300820230745296 01/09/2023 Shikandar Shing 3415039WL039552 Shikandar Shing 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717789 SHIKANDAR SHING ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-003/22
(Baghakol) 		3415039000NRG24300820230745298 01/09/2023 Ramnath Sah 3415039WL039552 Ramnath Sah 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717792 RAMNATH SHA ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-003/3
(Baghakol) 		3415039000NRG24300820230745299 01/09/2023 SIKANDAR SHA 3415039WL039552 SIKANDAR SHA 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717791 SIKANDAR SHA ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-003/41
(Baghakol) 		3415039000NRG24300820230745300 01/09/2023 MADHU SHIGN 3415039WL039552 MADHU SHIGN 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717794 MADHU SHIGN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24010920230755875 01/09/2023 Md Alamgir 3415039WL040203 Md Alamgir 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717793 MDALAM GIR ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24010920230755877 01/09/2023 Md Jhagir 3415039WL040203 Md Jhagir 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5807717790 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24010920230755879 01/09/2023 NAIM 3415039WL040203 NAIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5807717799 FATMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24300820230745291 01/09/2023 KIRAN DEVI 3415039WL039552 KIRAN DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5807717808 MS KIRAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-001/389
(Baghakol) 		3415039000NRG24010920230755866 01/09/2023 MANJA KHATUN 3415039WL040203 MANJA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717800 MS MANJA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24300820230745293 01/09/2023 RUPA DEVI 3415039WL039552 RUPA DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5807717812 MRS RUPA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24010920230755867 01/09/2023 NOOR ALAM 3415039WL040203 NOOR ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717806 MR NOOR ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-003/68
(Baghakol) 		3415039000NRG24300820230745302 01/09/2023 DIPAK KUMAR GUPTA 3415039WL039552 DIPAK KUMAR GUPTA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717801 DIPAK KUMAR SAH ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-003/80
(Baghakol) 		3415039000NRG24300820230745303 01/09/2023 PANKAJ KUMAR 3415039WL039552 PANKAJ KUMAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717802 PANKAJ KR SHA ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24010920230755868 01/09/2023 BIBI AJMERI 3415039WL040203 BIBI AJMERI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717804 MR BIBI AJMERI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24010920230755869 01/09/2023 BiBi Navisa Khatoon 3415039WL040203 BiBi Navisa Khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717805 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24010920230755872 01/09/2023 MOHD JULAFUKAKAR 3415039WL040203 MOHD JULAFUKAKAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717809 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24010920230755873 01/09/2023 KHALID 3415039WL040203 KHALID 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717810 MR MR KHALID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24010920230755874 01/09/2023 MD ADIL QAMAR 3415039WL040203 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717811 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24010920230755876 01/09/2023 BIBI SHAMMA KHATUN 3415039WL040203 BIBI SHAMMA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717803 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24010920230755878 01/09/2023 HADISA KHATOON 3415039WL040203 HADISA KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807717807 MS HADISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 15504 15504
22 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24010920230755880 01/09/2023 NASIMA KHATUN 3415039WL040203 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807717796 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
23 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24300820230745292 01/09/2023 SANGITA DEVI 3415039WL039552 SANGITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807717814 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-001-003/1
(Baghakol) 		3415039000NRG24300820230745295 01/09/2023 ASHOK KUMAR SWARNKAR 3415039WL039552 ASHOK KUMAR SWARNKAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807717798 ASHOK SHA ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-001-003/113
(Baghakol) 		3415039000NRG24300820230745297 01/09/2023 BASKI KUMAR SONI 3415039WL039552 BASKI KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807717813 BASKI KUMAR SONI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-003/5
(Baghakol) 		3415039000NRG24300820230745301 01/09/2023 SHUBASH PRASAD SWARNKAR 3415039WL039552 SHUBASH PRASAD SWARNKAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807717797 SHUBASH SAH ICICI BANK LTD(508534)
SubTotal 4332 4332
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_010923APB_FTO_502868 ICICI BANK ICIC0000632 GODDA, JHARKHAND 9576
2 PATHERGAMA JH3415039001_010923APB_FTO_502868 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039001_010923APB_FTO_502868 State Bank of India SBIN0017159 Basant Rai 15504
4 PATHERGAMA JH3415039001_010923APB_FTO_502868 India Post Payments Bank IPOS0000001 GODDA 1368
5 PATHERGAMA JH3415039001_010923APB_FTO_502868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4332

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