Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_290923APB_FTO_599147
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-15-039-008-005/126
(Derma) 		3415039000NRG24Z290920230850217 29/09/2023 MUKESH KUMAR MISHRA 3415039WL046960 MUKESH KUMAR MISHRA 00165 IBKL0001315 162 162 Processed 30/09/2023 S31248279 MUKESH KUMAR MISHRA IDBI BANK(607095)
SubTotal 162 162
2 BASANTRAY JH-15-039-008-004/103
(Derma) 		3415039000NRG24Z290920230850237 29/09/2023 GANESH YADAV 3415039WL046961 GANESH YADAV 00168 ICIC0000538 189 189 Processed 30/09/2023 S31248279 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 189 189
3 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24Z290920230850236 29/09/2023 Rajkumar Yadav 3415039WL046961 Rajkumar Yadav 00168 ICIC0000632 81 81 Processed 30/09/2023 S31248279 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z290920230850240 29/09/2023 RAM BILASH YADAV 3415039WL046961 RAM BILASH YADAV 00168 ICIC0000632 189 189 Processed 30/09/2023 S31248279 RAM BILASH YADAV ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24Z290920230850244 29/09/2023 usha devi 3415039WL046961 usha devi 00168 ICIC0000632 189 189 Processed 30/09/2023 S31248279 USHA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24Z290920230850252 29/09/2023 Rinki Devi 3415039WL046961 Rinki Devi 00168 ICIC0000632 162 162 Processed 30/09/2023 S31248279 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 621 621
7 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24Z290920230850214 29/09/2023 MD SHARIF ALAM 3415039WL046960 MD SHARIF ALAM 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-003/218
(Derma) 		3415039000NRG24Z290920230850215 29/09/2023 Husn Ara 3415039WL046960 Husn Ara 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS HUSNA ARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24Z290920230850238 29/09/2023 KISHAN YADAV 3415039WL046961 KISHAN YADAV 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MR KISHAN YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24Z290920230850239 29/09/2023 RINA DEVI 3415039WL046961 RINA DEVI 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24Z290920230850241 29/09/2023 MANISH YADAV 3415039WL046961 MANISH YADAV 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MR MANISH YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24Z290920230850242 29/09/2023 DINESH YADAV 3415039WL046961 DINESH YADAV 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MR DINESH YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24Z290920230850246 29/09/2023 PAWINDRA YADAV 3415039WL046961 PAWINDRA YADAV 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24Z290920230850247 29/09/2023 SUKAR YADAV 3415039WL046961 SUKAR YADAV 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24Z290920230850248 29/09/2023 MAYA DEVI 3415039WL046961 MAYA DEVI 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MRS MAYA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z290920230850249 29/09/2023 MAHESH YADAV 3415039WL046961 MAHESH YADAV 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MAHESH YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24Z290920230850251 29/09/2023 BINDESHWARI YADAV 3415039WL046961 BINDESHWARI YADAV 00415 SBIN0008387 189 189 Processed 30/09/2023 S31248279 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-005/123
(Derma) 		3415039000NRG24Z290920230850256 29/09/2023 SAJAN KUMAR MISHRA 3415039WL046962 SAJAN KUMAR MISHRA 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR SAJAN KUMAR MISHRA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24Z290920230850253 29/09/2023 Punam Devi 3415039WL046961 Punam Devi 00415 SBIN0008387 54 54 Processed 30/09/2023 S31248279 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2214 2214
20 BASANTRAY JH-15-039-008-003/170
(Derma) 		3415039000NRG24Z290920230850213 29/09/2023 Gulshan Rani 3415039WL046960 Gulshan Rani 00415 SBIN0017159 162 162 Processed 30/09/2023 S31248279 MISS GULSHAN RANI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24Z290920230850243 29/09/2023 DORO DEVI 3415039WL046961 DORO DEVI 00415 SBIN0017159 135 135 Processed 30/09/2023 S31248279 MR DOLI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24Z290920230850250 29/09/2023 Mithun Kumar Yadav 3415039WL046961 Mithun Kumar Yadav 00415 SBIN0017159 81 81 Processed 30/09/2023 S31248279 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 378 378
23 BASANTRAY JH-15-039-008-005/44
(Derma) 		3415039000NRG24Z290920230850257 29/09/2023 Manish Kumar 3415039WL046962 Manish Kumar 00691 IPOS0000001 162 162 Processed 30/09/2023 S31248279 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 BASANTRAY JH-15-039-008-002/234
(Derma) 		3415039000NRG24Z290920230850212 29/09/2023 Punam Devi 3415039WL046960 Punam Devi 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 POONAM DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24Z290920230850245 29/09/2023 NAGENDRA YADAV 3415039WL046961 NAGENDRA YADAV 00695 SBIN0RRVCGB 189 189 Processed 30/09/2023 S31248279 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 351 351
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_290923APB_FTO_599147 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039008_290923APB_FTO_599147 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 189
3 PATHERGAMA JH3415039008_290923APB_FTO_599147 ICICI BANK ICIC0000632 GODDA, JHARKHAND 621
4 PATHERGAMA JH3415039008_290923APB_FTO_599147 State Bank of India SBIN0008387 MAHESHPUR 2214
5 PATHERGAMA JH3415039008_290923APB_FTO_599147 State Bank of India SBIN0017159 Basant Rai 378
6 PATHERGAMA JH3415039008_290923APB_FTO_599147 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039008_290923APB_FTO_599147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 351

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