Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_191223APB_FTO_833196
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) 		3415039000NRG24Z191220231067239 19/12/2023 MD HAROON 3415039WL060673 MD HAROON 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z191220231067243 19/12/2023 DHURMANTI DEVI 3415039WL060673 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z191220231067249 19/12/2023 ANIK RAVIDAS 3415039WL060673 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z191220231067252 19/12/2023 SHIVPUJAN DAS 3415039WL060673 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z191220231067255 19/12/2023 RUDASHRI RAY 3415039WL060673 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 RUDAL ROY ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z191220231067256 19/12/2023 NEVI DAS 3415039WL060673 NEVI DAS 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 NEVI RAVIDAS BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z191220231067274 19/12/2023 DABLU RAVIDAS 3415039WL060673 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 1134 1134
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z191220231067250 19/12/2023 PANKAJ DAS 3415039WL060673 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 20/12/2023 S87296958 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 162 162
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z191220231067253 19/12/2023 NARESH DAS 3415039WL060673 NARESH DAS 00168 ICIC0000632 162 162 Processed 20/12/2023 S87296958 NARESH DAS ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z191220231067254 19/12/2023 Minta Devi 3415039WL060673 Minta Devi 00168 ICIC0000632 162 162 Processed 20/12/2023 S87296958 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
11 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z191220231067237 19/12/2023 DINESH KUMAR MANJHI 3415039WL060673 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/382
(Kadma) 		3415039000NRG24Z191220231067257 19/12/2023 DINESH PRASAD YADAV 3415039WL060673 DINESH PRASAD YADAV 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 MR DINESH YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z191220231067259 19/12/2023 DEWANI RAVIDAS 3415039WL060673 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 486 486
14 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z191220231067244 19/12/2023 VIJALI DEVI 3415039WL060673 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 BIJLI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z191220231067245 19/12/2023 BIBI MEHARUNISHA 3415039WL060673 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z191220231067246 19/12/2023 Alimuddin 3415039WL060673 Alimuddin 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z191220231067247 19/12/2023 MD VAJIR 3415039WL060673 MD VAJIR 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MR VAJIR XXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24Z191220231067261 19/12/2023 MINIYA DEVI 3415039WL060673 MINIYA DEVI 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MS MINIYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24Z191220231067262 19/12/2023 PRIYANKA DEVI 3415039WL060673 PRIYANKA DEVI 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 PRIYANKA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z191220231067265 19/12/2023 PAIRU RAVIDAS 3415039WL060673 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z191220231067266 19/12/2023 PANNA RAVIDAS 3415039WL060673 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24Z191220231067267 19/12/2023 PAPPU DAS 3415039WL060673 PAPPU DAS 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MR PAPPU DAS STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24Z191220231067270 19/12/2023 Pallo Ravidas 3415039WL060673 Pallo Ravidas 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-004/6706
(Kadma) 		3415039000NRG24Z191220231067272 19/12/2023 Anjni Devi 3415039WL060673 Anjni Devi 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MRS ANJNI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24Z191220231067273 19/12/2023 RUDAL RAVIDAS 3415039WL060673 RUDAL RAVIDAS 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24Z191220231067275 19/12/2023 UMESH RAVIDAS 3415039WL060673 UMESH RAVIDAS 00415 SBIN0017159 162 162 Processed 20/12/2023 S87296958 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
27 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24Z191220231067240 19/12/2023 BIBI AASHIYA 3415039WL060673 BIBI AASHIYA 00462 UCBA0001294 162 162 Processed 20/12/2023 S87296958 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z191220231067242 19/12/2023 MD FAJIR ALAM 3415039WL060673 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z191220231067248 19/12/2023 MAHESH RAVIDAS 3415039WL060673 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 MAHESH RAVIDAS ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z191220231067258 19/12/2023 Pairu Hakur 3415039WL060673 Pairu Hakur 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 PERU THAKUR ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z191220231067268 19/12/2023 Mithun Das 3415039WL060673 Mithun Das 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z191220231067269 19/12/2023 Shivlal Ravidas 3415039WL060673 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z191220231067271 19/12/2023 Vibhishan Ravidas 3415039WL060673 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
34 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24Z191220231067241 19/12/2023 BIBI FIROJA KHATUN 3415039WL060673 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
35 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z191220231067251 19/12/2023 NARESH RAVIDAS 3415039WL060673 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z191220231067263 19/12/2023 SANOJ RAVIDAS 3415039WL060673 SANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
37 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z191220231067264 19/12/2023 MANGAN RAVIDAS 3415039WL060673 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5994 5994

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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_833196 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039014_191223APB_FTO_833196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039014_191223APB_FTO_833196 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_191223APB_FTO_833196 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039014_191223APB_FTO_833196 State Bank of India SBIN0017159 Basant Rai 2106
6 PATHERGAMA JH3415039014_191223APB_FTO_833196 UCO Bank UCBA0001294 LALMATIA 162
7 PATHERGAMA JH3415039014_191223APB_FTO_833196 India Post Payments Bank IPOS0000001 GODDA 972
8 PATHERGAMA JH3415039014_191223APB_FTO_833196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648

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