Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270923APB_FTO_590386
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-15-039-001-001/226
(Baghakol) 		3415039000NRG24270920230841045 27/09/2023 ARVIND YADAV 3415039WL046360 ARVIND YADAV 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7340720614 ARVIND YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-004/104
(Baghakol) 		3415039000NRG24270920230841007 27/09/2023 BIBI JULEKHA KHATUN 3415039WL046357 BIBI JULEKHA KHATUN 00168 ICIC0000538 228 228 Processed 10/11/2023 7340720615 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-009/84
(Baghakol) 		3415039000NRG24270920230841059 27/09/2023 VAKIL MANJHI 3415039WL046360 VAKIL MANJHI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7340720613 VAKIL MANJHI ICICI BANK LTD(508534)
SubTotal 2964 2964
4 BASANTRAY JH-15-039-001-008/108
(Baghakol) 		3415039000NRG24270920230841052 27/09/2023 Md Ibrahim 3415039WL046360 Md Ibrahim 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340720610 MD IBRAHIM ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24270920230841053 27/09/2023 Jasim 3415039WL046360 Jasim 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340720612 MD JASIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-009/87
(Baghakol) 		3415039000NRG24270920230841060 27/09/2023 Sitaram Manjhi 3415039WL046360 Sitaram Manjhi 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340720611 SITARAM MANJHI ICICI BANK LTD(508534)
SubTotal 4104 4104
7 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24270920230841029 27/09/2023 NIKHAT ARA 3415039WL046359 NIKHAT ARA 00415 SBIN0009783 228 228 Processed 10/11/2023 7340720631 MR NIKHAT ARA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24270920230841018 27/09/2023 LUNA DEVI 3415039WL046358 LUNA DEVI 00415 SBIN0009783 228 228 Processed 10/11/2023 7340720625 MRS LUNA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24270920230841032 27/09/2023 MD ABBAS 3415039WL046359 MD ABBAS 00415 SBIN0009783 456 456 Processed 10/11/2023 7340720620 MD ABBASH ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24270920230841033 27/09/2023 YASMIN KHATUN 3415039WL046359 YASMIN KHATUN 00415 SBIN0009783 228 228 Processed 10/11/2023 7340720634 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24270920230841035 27/09/2023 JUBAIDA KHATOON 3415039WL046359 JUBAIDA KHATOON 00415 SBIN0009783 228 228 Processed 10/11/2023 7340720633 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24270920230841017 27/09/2023 KIRAN DEVI 3415039WL046358 KIRAN DEVI 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720630 MS KIRAN DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24270920230841030 27/09/2023 MD NASIM AKHTAR 3415039WL046359 MD NASIM AKHTAR 00415 SBIN0017159 456 456 Processed 10/11/2023 7340720621 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24270920230841005 27/09/2023 BIBI JARINA KHATUN 3415039WL046357 BIBI JARINA KHATUN 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340720627 BIBI JARINA KHATUN UCO BANK(607066)
15 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24270920230841031 27/09/2023 RUBI DEVI 3415039WL046359 RUBI DEVI 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720629 MS RUBI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24270920230841047 27/09/2023 NOOR ALAM 3415039WL046360 NOOR ALAM 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340720635 MR NOOR ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24270920230841019 27/09/2023 Shabnam Ara 3415039WL046358 Shabnam Ara 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720636 MS SHABNAM ARA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24270920230841006 27/09/2023 KOKO DEVI 3415039WL046357 KOKO DEVI 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720626 MRS KOKO DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24270920230841008 27/09/2023 DUKHNI KHATOON 3415039WL046357 DUKHNI KHATOON 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720624 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24270920230841021 27/09/2023 CHAMNI DEVI 3415039WL046358 CHAMNI DEVI 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720637 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24270920230841048 27/09/2023 MD MUBARAK 3415039WL046360 MD MUBARAK 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340720638 MR MD MUBARAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24270920230841022 27/09/2023 BIBI SAMSUN NISHA 3415039WL046358 BIBI SAMSUN NISHA 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720622 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24270920230841034 27/09/2023 BIBI JUBEDA KHATUN 3415039WL046359 BIBI JUBEDA KHATUN 00415 SBIN0017159 228 228 Processed 10/11/2023 7340720628 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-008/187
(Baghakol) 		3415039000NRG24270920230841055 27/09/2023 BIBI PACHIYA KHATOON 3415039WL046360 BIBI PACHIYA KHATOON 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340720639 MRS BIBI PACHIYA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24270920230841036 27/09/2023 MD SAJID 3415039WL046359 MD SAJID 00415 SBIN0017159 456 456 Processed 10/11/2023 7340720640 MR MD SAJID STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-046-001-007/52
(Baghakol) 		3415039000NRG24270920230841061 27/09/2023 Ajay Kumar Mandal 3415039WL046360 Ajay Kumar Mandal 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340720623 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 9576 9576
27 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24270920230841009 27/09/2023 Rukhsana Khatun 3415039WL046357 Rukhsana Khatun 00691 IPOS0000001 228 228 Processed 10/11/2023 7340720617 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24270920230841010 27/09/2023 BIBI GULSHANN KHATOON 3415039WL046357 BIBI GULSHANN KHATOON 00691 IPOS0000001 228 228 Processed 10/11/2023 7340720616 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-001-009/118
(Baghakol) 		3415039000NRG24270920230841056 27/09/2023 MASUDAN BHAGAT 3415039WL046360 MASUDAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340720632 MASUDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24270920230841057 27/09/2023 DIPNARAYAN BHAGAT 3415039WL046360 DIPNARAYAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340720619 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24270920230841058 27/09/2023 BALRAM SAH 3415039WL046360 BALRAM SAH 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340720618 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
32 BASANTRAY JH-15-039-001-001/226
(Baghakol) 		3415039000NRG24270920230841046 27/09/2023 VINA DEVI 3415039WL046360 VINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340720641 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24270920230841020 27/09/2023 MEHARUN NISHA 3415039WL046358 MEHARUN NISHA 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340720642 BIBI MEHRUN ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24270920230841054 27/09/2023 BIBI FIROJA KHATUN 3415039WL046360 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340720643 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270923APB_FTO_590386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2964
2 PATHERGAMA JH3415039001_270923APB_FTO_590386 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
3 PATHERGAMA JH3415039001_270923APB_FTO_590386 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039001_270923APB_FTO_590386 State Bank of India SBIN0017159 Basant Rai 9576
5 PATHERGAMA JH3415039001_270923APB_FTO_590386 India Post Payments Bank IPOS0000001 GODDA 4560
6 PATHERGAMA JH3415039001_270923APB_FTO_590386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2508

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