Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_240823APB_FTO_474475
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-15-039-014-003/6618
(Kadma) 		3415039000NRG24240820230716055 24/08/2023 SAREEF 3415039WL037566 SAREEF 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810883034 SAREEF BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-003/6619
(Kadma) 		3415039000NRG24240820230716056 24/08/2023 SAJJAD 3415039WL037566 SAJJAD 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810883033 SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24240820230716089 24/08/2023 SHIVPUJAN DAS 3415039WL037570 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810883028 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24240820230716091 24/08/2023 NEVI DAS 3415039WL037570 NEVI DAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810883029 NEVI RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24240820230716093 24/08/2023 SIKANDER DAS 3415039WL037570 SIKANDER DAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810883030 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24240820230716090 24/08/2023 NARESH DAS 3415039WL037570 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810883013 NARESH DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24240820230716049 24/08/2023 BABLU MARANDI 3415039WL037566 BABLU MARANDI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810883023 MR BABLU MARANDI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24240820230716094 24/08/2023 DEWANI RAVIDAS 3415039WL037570 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810883021 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 BASANTRAY JH-15-039-014-003/366
(Kadma) 		3415039000NRG24240820230716050 24/08/2023 MD KHURSHID 3415039WL037566 MD KHURSHID 00415 SBIN0008472 1368 1368 Processed 22/09/2023 5810883019 MR MD KHURSHID STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24240820230716085 24/08/2023 MD MOKHTAR ALAM 3415039WL037570 MD MOKHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883026 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24240820230716052 24/08/2023 HASINA BIBI 3415039WL037566 HASINA BIBI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883024 MS HASINA BIBI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24240820230716086 24/08/2023 AMIRUN NISHA 3415039WL037570 AMIRUN NISHA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883032 AMIRUN NISHA UCO BANK(607066)
13 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24240820230716088 24/08/2023 MD VAJIR 3415039WL037570 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883018 MR VAJIR XXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/355
(Kadma) 		3415039000NRG24240820230716092 24/08/2023 AGHORI YADAV 3415039WL037570 AGHORI YADAV 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883022 MR AGHORI YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24240820230716097 24/08/2023 PAIRU RAVIDAS 3415039WL037570 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883025 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24240820230716098 24/08/2023 PANNA RAVIDAS 3415039WL037570 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810883031 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
17 BASANTRAY JH-15-039-014-003/366
(Kadma) 		3415039000NRG24240820230716051 24/08/2023 BIBI HUSANAARA 3415039WL037566 BIBI HUSANAARA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810883020 Mrs. BIBI HUSNARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24240820230716053 24/08/2023 BIBI RUKSANA KHATOON 3415039WL037566 BIBI RUKSANA KHATOON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810883016 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24240820230716087 24/08/2023 Md Murtaja 3415039WL037570 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810883017 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-004/536
(Kadma) 		3415039000NRG24240820230716099 24/08/2023 CHHATU RAY 3415039WL037570 CHHATU RAY 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810883027 CHHATU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24240820230716100 24/08/2023 Pancha kumar Das 3415039WL037570 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810883015 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24240820230716101 24/08/2023 ANIL DAS 3415039WL037570 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810883014 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_240823APB_FTO_474475 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039014_240823APB_FTO_474475 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039014_240823APB_FTO_474475 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039014_240823APB_FTO_474475 State Bank of India SBIN0008472 CHANDSAR 1368
5 PATHERGAMA JH3415039014_240823APB_FTO_474475 State Bank of India SBIN0017159 Basant Rai 9576
6 PATHERGAMA JH3415039014_240823APB_FTO_474475 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
7 PATHERGAMA JH3415039014_240823APB_FTO_474475 India Post Payments Bank IPOS0000001 GODDA 6840

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