Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_160224APB_FTO_939373
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) 		3415039000NRG24160220241222254 16/02/2024 AJAY MANJHI 3415039WL069858 AJAY MANJHI 00048 BKID0005918 1368 1368 Processed 09/04/2024 2752774277 AJAY MANJHI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/293
(Kadma) 		3415039000NRG24160220241222289 16/02/2024 SONA DEVI 3415039WL069859 SONA DEVI 00048 BKID0005918 1368 1368 Processed 09/04/2024 2752774273 SONA DEVI BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-002/32
(Kadma) 		3415039000NRG24160220241222292 16/02/2024 MD HAROON 3415039WL069859 MD HAROON 00048 BKID0005918 1368 1368 Processed 09/04/2024 2752774279 MD HAROON ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24160220241222259 16/02/2024 RUDASHRI RAY 3415039WL069858 RUDASHRI RAY 00048 BKID0005918 1368 1368 Processed 09/04/2024 2752774278 RUDAL ROY ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24160220241222264 16/02/2024 DABLU RAVIDAS 3415039WL069858 DABLU RAVIDAS 00048 BKID0005918 1368 1368 Processed 09/04/2024 2752774272 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24160220241222258 16/02/2024 Minta Devi 3415039WL069858 Minta Devi 00168 ICIC0000632 1368 1368 Processed 09/04/2024 2752774247 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24160220241222282 16/02/2024 DINESH KUMAR MANJHI 3415039WL069859 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 09/04/2024 2752774262 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24160220241222284 16/02/2024 MD AZIMUDDIN 3415039WL069859 MD AZIMUDDIN 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2752774260 MD AZIMUDDIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24160220241222294 16/02/2024 SAFIKULA 3415039WL069859 SAFIKULA 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2752774258 SAFIKULA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24160220241222255 16/02/2024 MD SHAMSHEER ALAM 3415039WL069858 MD SHAMSHEER ALAM 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774259 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-002/27
(Kadma) 		3415039000NRG24160220241222286 16/02/2024 MD MUSTKIM 3415039WL069859 MD MUSTKIM 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774265 MR MD MUSTKIM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/281
(Kadma) 		3415039000NRG24160220241222287 16/02/2024 Md Muslim Alam 3415039WL069859 Md Muslim Alam 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774266 MR MD MUSLIM ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/297
(Kadma) 		3415039000NRG24160220241222290 16/02/2024 PINKI DEVI 3415039WL069859 PINKI DEVI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774270 MS PINKI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24160220241222291 16/02/2024 SANGITA DEVI 3415039WL069859 SANGITA DEVI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774257 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24160220241222293 16/02/2024 MANIKA DEVI 3415039WL069859 MANIKA DEVI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774269 MS MANIKA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24160220241222297 16/02/2024 Md Bhola 3415039WL069859 Md Bhola 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774263 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-003/50
(Kadma) 		3415039000NRG24160220241222299 16/02/2024 MD ALI 3415039WL069859 MD ALI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774264 MD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24160220241222300 16/02/2024 Bibi Nasima Khatun 3415039WL069859 Bibi Nasima Khatun 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774268 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24160220241222302 16/02/2024 MD MOJAMMIL 3415039WL069859 MD MOJAMMIL 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774261 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24160220241222256 16/02/2024 MD VAJIR 3415039WL069858 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774281 MR VAJIR XXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24160220241222265 16/02/2024 UMESH RAVIDAS 3415039WL069858 UMESH RAVIDAS 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774280 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24160220241222267 16/02/2024 BIBI FARIDA KHATUN 3415039WL069858 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774271 MRS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24160220241222266 16/02/2024 Md SamshirAlam 3415039WL069858 Md SamshirAlam 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752774267 MR MD SAMSHIR ALAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
24 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24160220241222283 16/02/2024 Rashida Khatun 3415039WL069859 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 09/04/2024 2752774254 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24160220241222298 16/02/2024 MUNIYA 3415039WL069859 MUNIYA 00666 IDFB0040101 1368 1368 Processed 09/04/2024 2752774253 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
26 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24160220241222288 16/02/2024 Md Khurshid 3415039WL069859 Md Khurshid 00666 IDFB0060102 1368 1368 Processed 09/04/2024 2752774255 MR MD KHURSHID STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24160220241222296 16/02/2024 Bibi Anguri 3415039WL069859 Bibi Anguri 00666 IDFB0060102 1368 1368 Processed 09/04/2024 2752774256 BIBI ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
28 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24160220241222285 16/02/2024 SONALAL MARANDI 3415039WL069859 SONALAL MARANDI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2752774248 SONALAL MARANDI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24160220241222301 16/02/2024 Md Murtaja 3415039WL069859 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2752774252 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24160220241222261 16/02/2024 Mithun Das 3415039WL069858 Mithun Das 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2752774251 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24160220241222262 16/02/2024 Shivlal Ravidas 3415039WL069858 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2752774249 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24160220241222263 16/02/2024 Vibhishan Ravidas 3415039WL069858 Vibhishan Ravidas 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2752774250 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
33 BASANTRAY JH-15-039-014-002/6279
(Kadma) 		3415039000NRG24160220241222295 16/02/2024 BIBI SHALMA 3415039WL069859 BIBI SHALMA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752774274 Mr. BIBI SHALMA VANANCHAL GRAMIN BANK(607210)
34 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24160220241222257 16/02/2024 NARESH RAVIDAS 3415039WL069858 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752774275 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
35 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24160220241222260 16/02/2024 MANGAN RAVIDAS 3415039WL069858 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752774276 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_160224APB_FTO_939373 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039014_160224APB_FTO_939373 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039014_160224APB_FTO_939373 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039014_160224APB_FTO_939373 State Bank of India SBIN0009783 GOPICHAK 2736
5 PATHERGAMA JH3415039014_160224APB_FTO_939373 State Bank of India SBIN0017159 Basant Rai 19152
6 PATHERGAMA JH3415039014_160224APB_FTO_939373 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2736
7 PATHERGAMA JH3415039014_160224APB_FTO_939373 IDFC Bank IDFB0060102 Salt Lake 2736
8 PATHERGAMA JH3415039014_160224APB_FTO_939373 India Post Payments Bank IPOS0000001 GODDA 6840
9 PATHERGAMA JH3415039014_160224APB_FTO_939373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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