Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_220723APB_FTO_368745
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-15-039-008-005/126
(Derma) 		3415039000NRG24220720230538366 22/07/2023 MUKESH KUMAR MISHRA 3415039WL026123 MUKESH KUMAR MISHRA 00165 IBKL0001315 228 228 Processed 21/09/2023 5784372971 MUKESH KUMAR MISHRA IDBI BANK(607095)
SubTotal 228 228
2 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24220720230538382 22/07/2023 MD.MUJAHID 3415039WL026124 MD.MUJAHID 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784372967 MD MOJAHID ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24220720230538383 22/07/2023 SANJIDA KHATOON 3415039WL026124 SANJIDA KHATOON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784372968 SANJIDA KHATUN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24220720230538386 22/07/2023 HAMIDA KHATOON 3415039WL026124 HAMIDA KHATOON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784372966 HAMIDA KHATUN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24220720230538384 22/07/2023 MD NASIM AKHTAR 3415039WL026124 MD NASIM AKHTAR 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784372965 MO NASIM AKHTAR ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-002/85
(Derma) 		3415039000NRG24220720230538388 22/07/2023 MO.KMALUDDIN 3415039WL026124 MO.KMALUDDIN 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784372963 MOKMALUDDIN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-004/102
(Derma) 		3415039000NRG24220720230538393 22/07/2023 BIJAY YADAV 3415039WL026124 BIJAY YADAV 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784372961 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
8 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24220720230538381 22/07/2023 Md Ramjani 3415039WL026124 Md Ramjani 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784372962 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-008-004/35
(Derma) 		3415039000NRG24220720230538394 22/07/2023 UDAY YADAV 3415039WL026124 UDAY YADAV 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784372964 UDAY YADAV ICICI BANK LTD(508534)
SubTotal 2736 2736
10 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24220720230538380 22/07/2023 Lilavati Devi 3415039WL026124 Lilavati Devi 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784372984 Mrs. Lilavati Devi INDIAN BANK(607105)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-008-004/476
(Derma) 		3415039000NRG24220720230538365 22/07/2023 MOHD FAIZUDDIN 3415039WL026123 MOHD FAIZUDDIN 00177 IOBA0002614 1368 1368 Processed 21/09/2023 5784372974 MD FAIZUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24220720230538376 22/07/2023 Mamta Devi 3415039WL026124 Mamta Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372979 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-001/191
(Derma) 		3415039000NRG24220720230538378 22/07/2023 SANJEEV CHOUDHARY 3415039WL026124 SANJEEV CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372980 MR SANJIV CHOUDHRI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24220720230538387 22/07/2023 Rubina Khatun 3415039WL026124 Rubina Khatun 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372977 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-002/90
(Derma) 		3415039000NRG24220720230538390 22/07/2023 Nazneen Farhat 3415039WL026124 Nazneen Farhat 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372982 Nazneen Farhat FINO PAYMENTS BANK LTD(608001)
16 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24220720230538391 22/07/2023 MD.RFIK 3415039WL026124 MD.RFIK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372978 MO RAFIK ANSARI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24220720230538363 22/07/2023 NIYAJ ALAM 3415039WL026123 NIYAJ ALAM 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372970 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24220720230538364 22/07/2023 MD SHARIF ALAM 3415039WL026123 MD SHARIF ALAM 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372976 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-003/250
(Derma) 		3415039000NRG24220720230538392 22/07/2023 JYOTI BHARTI 3415039WL026124 JYOTI BHARTI 00415 SBIN0008387 228 228 Processed 21/09/2023 5784372973 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-005/209
(Derma) 		3415039000NRG24220720230538367 22/07/2023 SANJAY KUMAR JHA 3415039WL026123 SANJAY KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372975 SANJAY KUMAR JHA ICICI BANK LTD(508534)
21 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24220720230538368 22/07/2023 hajarat ali 3415039WL026123 hajarat ali 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784372969 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
22 BASANTRAY JH-15-039-008-002/88
(Derma) 		3415039000NRG24220720230538389 22/07/2023 Imtiyaj Alam 3415039WL026124 Imtiyaj Alam 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784372983 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-003/170
(Derma) 		3415039000NRG24220720230538362 22/07/2023 Gulshan Rani 3415039WL026123 Gulshan Rani 00415 SBIN0017159 228 228 Processed 21/09/2023 5784372981 MISS GULSHAN RANI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24220720230538379 22/07/2023 PARO KUMARI 3415039WL026124 PARO KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784372972 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_220723APB_FTO_368745 IDBI Bank IBKL0001315 GODDA 228
2 PATHERGAMA JH3415039008_220723APB_FTO_368745 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8208
3 PATHERGAMA JH3415039008_220723APB_FTO_368745 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
4 PATHERGAMA JH3415039008_220723APB_FTO_368745 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039008_220723APB_FTO_368745 Indian Overseas Bank IOBA0002614 GODDA 1368
6 PATHERGAMA JH3415039008_220723APB_FTO_368745 State Bank of India SBIN0008387 MAHESHPUR 12540
7 PATHERGAMA JH3415039008_220723APB_FTO_368745 State Bank of India SBIN0017159 Basant Rai 1596
8 PATHERGAMA JH3415039008_220723APB_FTO_368745 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368

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