Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_100823APB_FTO_425754
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-15-039-008-004/113
(Derma) 		3415039000NRG24Z100820230642758 10/08/2023 SARDARI SHA 3415039WL032575 SARDARI SHA 00168 ICIC0000538 162 162 Processed 11/08/2023 S20065506 SARDARI SHA ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24Z100820230642753 10/08/2023 Rajkumar Yadav 3415039WL032575 Rajkumar Yadav 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24Z100820230642760 10/08/2023 Shyam Yadav 3415039WL032575 Shyam Yadav 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 SHAYM YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24Z100820230642764 10/08/2023 usha devi 3415039WL032575 usha devi 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 USHA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-006/10
(Derma) 		3415039000NRG24Z100820230642781 10/08/2023 Anita Devi 3415039WL032575 Anita Devi 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 ANITA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-006/12
(Derma) 		3415039000NRG24Z100820230642782 10/08/2023 Anita Devi 3415039WL032575 Anita Devi 00168 ICIC0000632 27 27 Processed 11/08/2023 S20065506 ANITA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24Z100820230642784 10/08/2023 Rinki Devi 3415039WL032575 Rinki Devi 00168 ICIC0000632 27 27 Processed 11/08/2023 S20065506 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 702 702
8 BASANTRAY JH-15-039-008-004/692
(Derma) 		3415039000NRG24Z100820230642777 10/08/2023 Tara Devi 3415039WL032575 Tara Devi 00176 IDIB000G576 162 162 Processed 11/08/2023 S20065506 Mrs. Tara Devi INDIAN BANK(607105)
SubTotal 162 162
9 BASANTRAY JH-15-039-008-004/103
(Derma) 		3415039000NRG24Z100820230642754 10/08/2023 SUNIL KUMAR YADAV 3415039WL032575 SUNIL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24Z100820230642752 10/08/2023 GUDDU RAY 3415039WL032575 GUDDU RAY 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR GUDDU RAI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24Z100820230642755 10/08/2023 KISHAN YADAV 3415039WL032575 KISHAN YADAV 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR KISHAN YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24Z100820230642756 10/08/2023 CHABBILAL YADAV 3415039WL032575 CHABBILAL YADAV 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR CHHABI LAL YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-004/115
(Derma) 		3415039000NRG24Z100820230642759 10/08/2023 PINKU MISTRI 3415039WL032575 PINKU MISTRI 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR PINKU MISTRI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24Z100820230642849 10/08/2023 SUSHILA DEVI 3415039WL032581 SUSHILA DEVI 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24Z100820230642766 10/08/2023 PAWINDRA YADAV 3415039WL032575 PAWINDRA YADAV 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-004/190
(Derma) 		3415039000NRG24Z100820230642767 10/08/2023 Medi Singh 3415039WL032575 Medi Singh 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR MEDI SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24Z100820230642768 10/08/2023 NISHA 3415039WL032575 NISHA 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 SAMA ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-008-004/54
(Derma) 		3415039000NRG24Z100820230642772 10/08/2023 SAVITRI 3415039WL032575 SAVITRI 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-004/596
(Derma) 		3415039000NRG24Z100820230642773 10/08/2023 Lalan Kumar 3415039WL032575 Lalan Kumar 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR LALAN XXX KUMAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/61
(Derma) 		3415039000NRG24Z100820230642775 10/08/2023 LAXMI DEVI 3415039WL032575 LAXMI DEVI 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/73
(Derma) 		3415039000NRG24Z100820230642778 10/08/2023 BHEDI SINGH 3415039WL032575 BHEDI SINGH 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR BHEDI SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-004/76
(Derma) 		3415039000NRG24Z100820230642779 10/08/2023 ANUSTA DEVI 3415039WL032575 ANUSTA DEVI 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS ANUSTHA XXX DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24Z100820230642780 10/08/2023 BINDESHWARI YADAV 3415039WL032575 BINDESHWARI YADAV 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24Z100820230642783 10/08/2023 RESHA DEVI 3415039WL032575 RESHA DEVI 00415 SBIN0008387 27 27 Processed 11/08/2023 S20065506 MRS RESHA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24Z100820230642785 10/08/2023 BINDESHWARI TATWA 3415039WL032575 BINDESHWARI TATWA 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24Z100820230642787 10/08/2023 Punam Devi 3415039WL032575 Punam Devi 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-008-006/45
(Derma) 		3415039000NRG24Z100820230642788 10/08/2023 Savitri Devi 3415039WL032575 Savitri Devi 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-006/5
(Derma) 		3415039000NRG24Z100820230642789 10/08/2023 Khushbu Kumari 3415039WL032575 Khushbu Kumari 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS KHUSHBU XXX KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24Z100820230642792 10/08/2023 VIDESHI TATWA 3415039WL032575 VIDESHI TATWA 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24Z100820230642793 10/08/2023 jafir alam 3415039WL032575 jafir alam 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 Jafir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASANTRAY JH-15-046-008-004/676
(Derma) 		3415039000NRG24Z100820230642795 10/08/2023 md minsar 3415039WL032575 md minsar 00415 SBIN0008387 162 162 Processed 11/08/2023 S20065506 MR MD MINSAR STATE BANK OF INDIA(508548)
SubTotal 3429 3429
32 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z100820230642757 10/08/2023 SUMAN YADAV 3415039WL032575 SUMAN YADAV 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MR SUMAN YADAV STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24Z100820230642761 10/08/2023 KUNDAN YADAV 3415039WL032575 KUNDAN YADAV 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 Kundan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24Z100820230642762 10/08/2023 Sitti Devi 3415039WL032575 Sitti Devi 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 SITTI DEVI UCO BANK(607066)
35 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24Z100820230642763 10/08/2023 DORO DEVI 3415039WL032575 DORO DEVI 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MR DOLI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24Z100820230642769 10/08/2023 NUTAN KUMARI 3415039WL032575 NUTAN KUMARI 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24Z100820230642776 10/08/2023 Mithun Kumar Yadav 3415039WL032575 Mithun Kumar Yadav 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-008-005/232
(Derma) 		3415039000NRG24Z100820230642857 10/08/2023 SHILA DEVI 3415039WL032583 SHILA DEVI 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
39 BASANTRAY JH-15-039-008-004/597
(Derma) 		3415039000NRG24Z100820230642774 10/08/2023 Annu Kumari 3415039WL032575 Annu Kumari 00462 UCBA0001818 162 162 Processed 11/08/2023 S20065506 ANNU KUMARI D/O ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
40 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z100820230642790 10/08/2023 Gajadhar Tatwa 3415039WL032575 Gajadhar Tatwa 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 GAJADHAR TATWA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z100820230642791 10/08/2023 Pinki Devi 3415039WL032575 Pinki Devi 00691 IPOS0000001 54 54 Processed 11/08/2023 S20065506 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
42 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24Z100820230642765 10/08/2023 NAGENDRA YADAV 3415039WL032575 NAGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 162 162
43 BASANTRAY JH-15-039-008-004/54
(Derma) 		3415039000NRG24Z100820230642771 10/08/2023 RAM PRASAD MANJHI 3415039WL032575 RAM PRASAD MANJHI 00703 AIRP0000001 162 162 Processed 11/08/2023 S20065506 RAM PD MANAJHJI ICICI BANK LTD(508534)
SubTotal 162 162
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_100823APB_FTO_425754 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039008_100823APB_FTO_425754 ICICI BANK ICIC0000632 GODDA, JHARKHAND 702
3 PATHERGAMA JH3415039008_100823APB_FTO_425754 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039008_100823APB_FTO_425754 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039008_100823APB_FTO_425754 State Bank of India SBIN0008387 MAHESHPUR 3429
6 PATHERGAMA JH3415039008_100823APB_FTO_425754 State Bank of India SBIN0017159 Basant Rai 1134
7 PATHERGAMA JH3415039008_100823APB_FTO_425754 UCO Bank UCBA0001818 GODDA 162
8 PATHERGAMA JH3415039008_100823APB_FTO_425754 India Post Payments Bank IPOS0000001 GODDA 216
9 PATHERGAMA JH3415039008_100823APB_FTO_425754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
10 PATHERGAMA JH3415039008_100823APB_FTO_425754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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