Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230623APB_FTO_271795
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) 		3415039000NRG24230620230355955 23/06/2023 MD HAROON 3415039WL016804 MD HAROON 00048 BKID0005918 1140 1140 Processed 30/06/2023 2868301681 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24230620230355960 23/06/2023 DHURMANTI DEVI 3415039WL016804 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868301683 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24230620230355973 23/06/2023 ANIK RAVIDAS 3415039WL016804 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868301678 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24230620230355975 23/06/2023 SHIVPUJAN DAS 3415039WL016804 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868301680 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24230620230355978 23/06/2023 NEVI DAS 3415039WL016804 NEVI DAS 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868301684 NEVI RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24230620230355980 23/06/2023 SIKANDER DAS 3415039WL016804 SIKANDER DAS 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868301679 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 7980 7980
7 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24230620230355958 23/06/2023 MAHESH YADAV 3415039WL016804 MAHESH YADAV 00168 ICIC0000538 1368 1368 Processed 30/06/2023 2868301650 MAHESH YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24230620230355974 23/06/2023 PANKAJ DAS 3415039WL016804 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 30/06/2023 2868301652 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 2736 2736
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24230620230355977 23/06/2023 NARESH DAS 3415039WL016804 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 30/06/2023 2868301651 NARESH DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24230620230355982 23/06/2023 DEWANI RAVIDAS 3415039WL016804 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2868301659 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24230620230355965 23/06/2023 SHAHNAJ KHATOON 3415039WL016804 SHAHNAJ KHATOON 00415 SBIN0009231 1368 1368 Processed 30/06/2023 2868301676 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24230620230355952 23/06/2023 MD SHAMSHEER ALAM 3415039WL016804 MD SHAMSHEER ALAM 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301662 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24230620230355953 23/06/2023 MD KALIMUDDIN 3415039WL016804 MD KALIMUDDIN 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301671 MD KALIMUDDIN ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-002/6278
(Kadma) 		3415039000NRG24230620230355956 23/06/2023 JALMA 3415039WL016804 JALMA 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301672 MS JALMA XXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24230620230355961 23/06/2023 Md Bhola 3415039WL016804 Md Bhola 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301666 MR MD BHOLA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24230620230355962 23/06/2023 VIJALI DEVI 3415039WL016804 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301663 BIJLI DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24230620230355963 23/06/2023 Suleman 3415039WL016804 Suleman 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301668 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24230620230355964 23/06/2023 Sultan 3415039WL016804 Sultan 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301667 MR SULTAN XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24230620230355966 23/06/2023 Aisha Khatun 3415039WL016804 Aisha Khatun 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301675 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24230620230355967 23/06/2023 BIBI MEHARUNISHA 3415039WL016804 BIBI MEHARUNISHA 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301669 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24230620230355968 23/06/2023 MD ASLAM 3415039WL016804 MD ASLAM 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301664 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24230620230355969 23/06/2023 Alimuddin 3415039WL016804 Alimuddin 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301665 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24230620230355970 23/06/2023 MD VAJIR 3415039WL016804 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301673 MR VAJIR XXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24230620230355971 23/06/2023 MUSLIM 3415039WL016804 MUSLIM 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301661 MR MD MUSLIM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24230620230355981 23/06/2023 NISHA DEVI 3415039WL016804 NISHA DEVI 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301674 MS NISHA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24230620230355986 23/06/2023 PAIRU RAVIDAS 3415039WL016804 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301670 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24230620230355987 23/06/2023 PANNA RAVIDAS 3415039WL016804 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2868301677 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24230620230355957 23/06/2023 MD FAJIR ALAM 3415039WL016804 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2868301655 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24230620230355972 23/06/2023 MAHESH RAVIDAS 3415039WL016804 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2868301658 MAHESH RAVIDAS ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24230620230355979 23/06/2023 Pairu Hakur 3415039WL016804 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2868301657 PERU THAKUR ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24230620230355988 23/06/2023 Shivlal Ravidas 3415039WL016804 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2868301656 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24230620230355989 23/06/2023 Pancha kumar Das 3415039WL016804 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2868301654 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24230620230355990 23/06/2023 ANIL DAS 3415039WL016804 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2868301653 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
34 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24230620230355976 23/06/2023 SALIGARAM DAS 3415039WL016804 SALIGARAM DAS 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868301660 SALIGARAM DAS ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24230620230355985 23/06/2023 MANGAN RAVIDAS 3415039WL016804 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868301682 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230623APB_FTO_271795 BANK OF INDIA BKID0005918 PATHARGAMA 7980
2 PATHERGAMA JH3415039014_230623APB_FTO_271795 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039014_230623APB_FTO_271795 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039014_230623APB_FTO_271795 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039014_230623APB_FTO_271795 State Bank of India SBIN0009231 HANWARA 1368
6 PATHERGAMA JH3415039014_230623APB_FTO_271795 State Bank of India SBIN0017159 Basant Rai 21888
7 PATHERGAMA JH3415039014_230623APB_FTO_271795 India Post Payments Bank IPOS0000001 GODDA 8208
8 PATHERGAMA JH3415039014_230623APB_FTO_271795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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