Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_191223APB_FTO_833184
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) 		3415039000NRG24191220231067200 19/12/2023 MD HAROON 3415039WL060673 MD HAROON 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491905 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24191220231067204 19/12/2023 DHURMANTI DEVI 3415039WL060673 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491906 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24191220231067210 19/12/2023 ANIK RAVIDAS 3415039WL060673 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491904 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24191220231067213 19/12/2023 SHIVPUJAN DAS 3415039WL060673 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491907 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24191220231067216 19/12/2023 RUDASHRI RAY 3415039WL060673 RUDASHRI RAY 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491903 RUDAL ROY ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24191220231067217 19/12/2023 NEVI DAS 3415039WL060673 NEVI DAS 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491908 NEVI RAVIDAS BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24191220231067235 19/12/2023 DABLU RAVIDAS 3415039WL060673 DABLU RAVIDAS 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741491910 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 9576 9576
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24191220231067211 19/12/2023 PANKAJ DAS 3415039WL060673 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 13/03/2024 1741491884 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24191220231067214 19/12/2023 NARESH DAS 3415039WL060673 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 13/03/2024 1741491883 NARESH DAS ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24191220231067215 19/12/2023 Minta Devi 3415039WL060673 Minta Devi 00168 ICIC0000632 1368 1368 Processed 13/03/2024 1741491882 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
11 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24191220231067198 19/12/2023 DINESH KUMAR MANJHI 3415039WL060673 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1741491894 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/382
(Kadma) 		3415039000NRG24191220231067218 19/12/2023 DINESH PRASAD YADAV 3415039WL060673 DINESH PRASAD YADAV 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1741491893 MR DINESH YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24191220231067220 19/12/2023 DEWANI RAVIDAS 3415039WL060673 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1741491891 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24191220231067205 19/12/2023 VIJALI DEVI 3415039WL060673 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491895 BIJLI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24191220231067206 19/12/2023 BIBI MEHARUNISHA 3415039WL060673 BIBI MEHARUNISHA 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491897 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24191220231067207 19/12/2023 Alimuddin 3415039WL060673 Alimuddin 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491896 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24191220231067208 19/12/2023 MD VAJIR 3415039WL060673 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491900 MR VAJIR XXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24191220231067222 19/12/2023 MINIYA DEVI 3415039WL060673 MINIYA DEVI 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491912 MS MINIYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24191220231067223 19/12/2023 PRIYANKA DEVI 3415039WL060673 PRIYANKA DEVI 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491902 PRIYANKA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24191220231067226 19/12/2023 PAIRU RAVIDAS 3415039WL060673 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491898 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24191220231067227 19/12/2023 PANNA RAVIDAS 3415039WL060673 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491911 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24191220231067228 19/12/2023 PAPPU DAS 3415039WL060673 PAPPU DAS 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491899 MR PAPPU DAS STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24191220231067231 19/12/2023 Pallo Ravidas 3415039WL060673 Pallo Ravidas 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491913 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-004/6706
(Kadma) 		3415039000NRG24191220231067233 19/12/2023 Anjni Devi 3415039WL060673 Anjni Devi 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491918 MRS ANJNI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24191220231067234 19/12/2023 RUDAL RAVIDAS 3415039WL060673 RUDAL RAVIDAS 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491901 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24191220231067236 19/12/2023 UMESH RAVIDAS 3415039WL060673 UMESH RAVIDAS 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1741491917 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
27 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24191220231067201 19/12/2023 BIBI AASHIYA 3415039WL060673 BIBI AASHIYA 00462 UCBA0001294 1368 1368 Processed 13/03/2024 1741491892 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24191220231067203 19/12/2023 MD FAJIR ALAM 3415039WL060673 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741491890 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24191220231067209 19/12/2023 MAHESH RAVIDAS 3415039WL060673 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741491889 MAHESH RAVIDAS ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24191220231067219 19/12/2023 Pairu Hakur 3415039WL060673 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741491887 PERU THAKUR ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24191220231067229 19/12/2023 Mithun Das 3415039WL060673 Mithun Das 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741491888 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24191220231067230 19/12/2023 Shivlal Ravidas 3415039WL060673 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741491885 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24191220231067232 19/12/2023 Vibhishan Ravidas 3415039WL060673 Vibhishan Ravidas 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741491886 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
34 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24191220231067202 19/12/2023 BIBI FIROJA KHATUN 3415039WL060673 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/03/2024 1741491914 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
35 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24191220231067212 19/12/2023 NARESH RAVIDAS 3415039WL060673 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741491915 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24191220231067224 19/12/2023 SANOJ RAVIDAS 3415039WL060673 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741491916 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
37 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24191220231067225 19/12/2023 MANGAN RAVIDAS 3415039WL060673 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741491909 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_191223APB_FTO_833184 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039014_191223APB_FTO_833184 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039014_191223APB_FTO_833184 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
4 PATHERGAMA JH3415039014_191223APB_FTO_833184 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039014_191223APB_FTO_833184 State Bank of India SBIN0017159 Basant Rai 17784
6 PATHERGAMA JH3415039014_191223APB_FTO_833184 UCO Bank UCBA0001294 LALMATIA 1368
7 PATHERGAMA JH3415039014_191223APB_FTO_833184 India Post Payments Bank IPOS0000001 GODDA 8208
8 PATHERGAMA JH3415039014_191223APB_FTO_833184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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