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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_260523APB_FTO_166402
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-15-039-001-009/84
(Baghakol) 		3415039000NRG24260520230176798 26/05/2023 VAKIL MANJHI 3415039WL007869 VAKIL MANJHI 00168 ICIC0000538 912 912 Processed 31/05/2023 1977992461 VAKIL MANJHI ICICI BANK LTD(508534)
SubTotal 912 912
2 BASANTRAY JH-15-039-001-001/82
(Baghakol) 		3415039000NRG24260520230176908 26/05/2023 RAMDHUN YADAV 3415039WL007872 RAMDHUN YADAV 00168 ICIC0000632 1368 1368 Processed 31/05/2023 1977992459 RAMDHUN YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-004/156
(Baghakol) 		3415039000NRG24260520230176780 26/05/2023 CHHAKU MANJHI 3415039WL007869 CHHAKU MANJHI 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992458 CHHAKU MANJHI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-004/41
(Baghakol) 		3415039000NRG24260520230176980 26/05/2023 Bibi Sahnaj 3415039WL007876 Bibi Sahnaj 00168 ICIC0000632 1368 1368 Processed 31/05/2023 1977992453 MR MR ZAFIRUDDIN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24260520230176786 26/05/2023 SUDAMA DEVI 3415039WL007869 SUDAMA DEVI 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992457 SUDAMA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24260520230176787 26/05/2023 JAGDISH MANJHI 3415039WL007869 JAGDISH MANJHI 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992455 JAGDISH MANJHI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24260520230176788 26/05/2023 JHAKHLI DEVI 3415039WL007869 JHAKHLI DEVI 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992454 JHAKHLI DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24260520230176789 26/05/2023 Ramu Manjhi 3415039WL007869 Ramu Manjhi 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992456 RAMU MANJHI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-001-005/104
(Baghakol) 		3415039000NRG24260520230176981 26/05/2023 Mushtari Begum 3415039WL007876 Mushtari Begum 00168 ICIC0000632 1368 1368 Processed 31/05/2023 1977992500 MISS MUSHTARI BEGUM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-009/83
(Baghakol) 		3415039000NRG24260520230176797 26/05/2023 Rajendra Manjhi 3415039WL007869 Rajendra Manjhi 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992462 RAJENDRA MANJHI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-009/87
(Baghakol) 		3415039000NRG24260520230176799 26/05/2023 Sitaram Manjhi 3415039WL007869 Sitaram Manjhi 00168 ICIC0000632 912 912 Processed 31/05/2023 1977992460 SITARAM MANJHI ICICI BANK LTD(508534)
SubTotal 10488 10488
12 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24260520230176940 26/05/2023 DEEPAK KUMAR CHOUDHARY 3415039WL007874 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 1368 1368 Processed 31/05/2023 1977992498 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-001-004/118
(Baghakol) 		3415039000NRG24260520230176975 26/05/2023 JAMIL AKHTAR 3415039WL007876 JAMIL AKHTAR 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977992484 JAMIL AKHTAR ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24260520230176781 26/05/2023 CHANDAN KUMAR MANJHI 3415039WL007869 CHANDAN KUMAR MANJHI 00415 SBIN0009783 912 912 Processed 31/05/2023 1977992476 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
15 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24260520230176782 26/05/2023 KUNDAN KUMAR MANJHI 3415039WL007869 KUNDAN KUMAR MANJHI 00415 SBIN0009783 912 912 Processed 31/05/2023 1977992473 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24260520230176783 26/05/2023 ROHIT KUMAR MANJHI 3415039WL007869 ROHIT KUMAR MANJHI 00415 SBIN0009783 912 912 Processed 31/05/2023 1977992474 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24260520230176909 26/05/2023 Majibur Rahman 3415039WL007872 Majibur Rahman 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977992471 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24260520230176790 26/05/2023 FERHAT BANU 3415039WL007869 FERHAT BANU 00415 SBIN0009783 456 456 Processed 31/05/2023 1977992472 FERHAT BANU STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24260520230176945 26/05/2023 SANJHLI TUDU 3415039WL007874 SANJHLI TUDU 00415 SBIN0009783 456 456 Processed 31/05/2023 1977992477 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 6384 6384
20 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24260520230176907 26/05/2023 LAXMI DEVI 3415039WL007872 LAXMI DEVI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977992482 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24260520230176937 26/05/2023 DHANI PRASAD YADAV 3415039WL007874 DHANI PRASAD YADAV 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992468 DHANI PRASAD YADAV ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-001/27
(Baghakol) 		3415039000NRG24260520230176777 26/05/2023 PARVATI DEVI 3415039WL007869 PARVATI DEVI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977992486 MR PARVATI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24260520230176778 26/05/2023 RUPA DEVI 3415039WL007869 RUPA DEVI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977992488 MRS RUPA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24260520230176751 26/05/2023 KOKO DEVI 3415039WL007868 KOKO DEVI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977992483 MRS KOKO DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-004/105
(Baghakol) 		3415039000NRG24260520230176973 26/05/2023 SAJIDA KHATUN 3415039WL007876 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992480 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-004/152
(Baghakol) 		3415039000NRG24260520230176976 26/05/2023 AZHAR AHMAD 3415039WL007876 AZHAR AHMAD 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992469 AZHAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-001-004/158
(Baghakol) 		3415039000NRG24260520230176977 26/05/2023 ASHAR AHMAD 3415039WL007876 ASHAR AHMAD 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992478 MR ASHAR AHMAD STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24260520230176784 26/05/2023 SUMAN MANJHI 3415039WL007869 SUMAN MANJHI 00415 SBIN0017159 912 912 Processed 31/05/2023 1977992475 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-004/31
(Baghakol) 		3415039000NRG24260520230176978 26/05/2023 JHULEKHA KHATOON 3415039WL007876 JHULEKHA KHATOON 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992497 MS JHULEKHA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24260520230176979 26/05/2023 SHAHINA PRAVIN 3415039WL007876 SHAHINA PRAVIN 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992479 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24260520230176753 26/05/2023 CHAMNI DEVI 3415039WL007868 CHAMNI DEVI 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992481 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-007/92
(Baghakol) 		3415039000NRG24260520230176943 26/05/2023 SHIVENDRA 3415039WL007874 SHIVENDRA 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977992487 SHIVENDRA PUNJAB NATIONAL BANK(508568)
33 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24260520230176944 26/05/2023 SONI SOREN 3415039WL007874 SONI SOREN 00415 SBIN0017159 456 456 Processed 31/05/2023 1977992470 MRS SONI SOREN STATE BANK OF INDIA(508548)
SubTotal 14136 14136
34 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24260520230176938 26/05/2023 VISHNU PRASAD YADAV 3415039WL007874 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992485 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-004/118
(Baghakol) 		3415039000NRG24260520230176974 26/05/2023 KHUSHTARI BEGAM 3415039WL007876 KHUSHTARI BEGAM 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992489 BIBI KHUSHTARI BEGAM ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-001-007/81
(Baghakol) 		3415039000NRG24260520230176910 26/05/2023 Manki Devi 3415039WL007872 Manki Devi 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992492 MRS MANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24260520230176791 26/05/2023 DIPNARAYAN BHAGAT 3415039WL007869 DIPNARAYAN BHAGAT 00691 IPOS0000001 912 912 Processed 31/05/2023 1977992467 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-001-009/161
(Baghakol) 		3415039000NRG24260520230176792 26/05/2023 SUMAN KUMAR 3415039WL007869 SUMAN KUMAR 00691 IPOS0000001 912 912 Processed 31/05/2023 1977992452 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-001-009/162
(Baghakol) 		3415039000NRG24260520230176793 26/05/2023 AMIT KUMAR 3415039WL007869 AMIT KUMAR 00691 IPOS0000001 684 684 Processed 31/05/2023 1977992463 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24260520230176794 26/05/2023 BALRAM SAH 3415039WL007869 BALRAM SAH 00691 IPOS0000001 912 912 Processed 31/05/2023 1977992466 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-001-009/3
(Baghakol) 		3415039000NRG24260520230176795 26/05/2023 SHIV KUMAR MANJHI 3415039WL007869 SHIV KUMAR MANJHI 00691 IPOS0000001 912 912 Processed 31/05/2023 1977992465 SHIV KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-001-009/76
(Baghakol) 		3415039000NRG24260520230176796 26/05/2023 PANKAJ MANJHI 3415039WL007869 PANKAJ MANJHI 00691 IPOS0000001 912 912 Processed 31/05/2023 1977992464 PANKAJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
43 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24260520230176939 26/05/2023 SANGITA DEVI 3415039WL007874 SANGITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 31/05/2023 1977992490 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24260520230176779 26/05/2023 YASMIN PERVEEN 3415039WL007869 YASMIN PERVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992494 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
45 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24260520230176785 26/05/2023 MUKESH MANJHI 3415039WL007869 MUKESH MANJHI 00695 SBIN0RRVCGB 912 912 Processed 31/05/2023 1977992495 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
46 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24260520230176942 26/05/2023 VANDANA CHOUDHARY 3415039WL007874 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992491 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
47 BASANTRAY JH-15-039-001-007/83
(Baghakol) 		3415039000NRG24260520230176982 26/05/2023 MANJU DEVI 3415039WL007876 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992493 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 BASANTRAY JH-15-039-001-008/54
(Baghakol) 		3415039000NRG24260520230176983 26/05/2023 AMANA KHATUN 3415039WL007876 AMANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977992496 Mrs. AMANA KHATUN VANANCHAL GRAMIN BANK(607210)
49 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24260520230176911 26/05/2023 BADRI PRASAD SAH 3415039WL007872 BADRI PRASAD SAH 00695 SBIN0RRVCGB 456 456 Processed 31/05/2023 1977992499 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_260523APB_FTO_166402 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 912
2 PATHERGAMA JH3415039001_260523APB_FTO_166402 ICICI BANK ICIC0000632 GODDA, JHARKHAND 10488
3 PATHERGAMA JH3415039001_260523APB_FTO_166402 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039001_260523APB_FTO_166402 State Bank of India SBIN0009783 GOPICHAK 6384
5 PATHERGAMA JH3415039001_260523APB_FTO_166402 State Bank of India SBIN0017159 Basant Rai 14136
6 PATHERGAMA JH3415039001_260523APB_FTO_166402 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 4104
7 PATHERGAMA JH3415039001_260523APB_FTO_166402 India Post Payments Bank IPOS0000001 GODDA 5244
8 PATHERGAMA JH3415039001_260523APB_FTO_166402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 7296

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