Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_051223APB_FTO_797695
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-15-039-014-004/107
(Kadma) 		3415039000NRG24051220231031298 05/12/2023 ANIK RAVIDAS 3415039WL058709 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998404560 ANIK RAVIDAS BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24051220231031300 05/12/2023 SHIVPUJAN DAS 3415039WL058709 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998404561 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24051220231031304 05/12/2023 RUDASHRI RAY 3415039WL058709 RUDASHRI RAY 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998404572 RUDAL ROY ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24051220231031305 05/12/2023 NEVI DAS 3415039WL058709 NEVI DAS 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998404573 NEVI RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24051220231031321 05/12/2023 DABLU RAVIDAS 3415039WL058709 DABLU RAVIDAS 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998404565 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24051220231031299 05/12/2023 PANKAJ DAS 3415039WL058709 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8998404553 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24051220231031302 05/12/2023 NARESH DAS 3415039WL058709 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 01/01/2024 8998404552 NARESH DAS ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24051220231031303 05/12/2023 Minta Devi 3415039WL058709 Minta Devi 00168 ICIC0000632 1368 1368 Processed 01/01/2024 8998404551 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
9 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24051220231031307 05/12/2023 DEWANI RAVIDAS 3415039WL058709 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8998404564 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-014-002/167
(Kadma) 		3415039000NRG24051220231031293 05/12/2023 HIRA DEVI 3415039WL058709 HIRA DEVI 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8998404570 MS HIRA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24051220231031310 05/12/2023 MINIYA DEVI 3415039WL058709 MINIYA DEVI 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8998404568 MS MINIYA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24051220231031311 05/12/2023 PRIYANKA DEVI 3415039WL058709 PRIYANKA DEVI 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8998404571 PRIYANKA DEVI UCO BANK(607066)
13 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24051220231031314 05/12/2023 PAIRU RAVIDAS 3415039WL058709 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8998404566 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24051220231031315 05/12/2023 PANNA RAVIDAS 3415039WL058709 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8998404567 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24051220231031295 05/12/2023 MD FAJIR ALAM 3415039WL058709 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404558 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24051220231031297 05/12/2023 MAHESH RAVIDAS 3415039WL058709 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404562 MAHESH RAVIDAS ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24051220231031306 05/12/2023 Pairu Hakur 3415039WL058709 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404563 PERU THAKUR ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24051220231031316 05/12/2023 Mithun Das 3415039WL058709 Mithun Das 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404569 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24051220231031317 05/12/2023 Shivlal Ravidas 3415039WL058709 Shivlal Ravidas 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404556 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24051220231031318 05/12/2023 Pancha kumar Das 3415039WL058709 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404555 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24051220231031319 05/12/2023 ANIL DAS 3415039WL058709 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404554 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24051220231031320 05/12/2023 Vibhishan Ravidas 3415039WL058709 Vibhishan Ravidas 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404557 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
23 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24051220231031301 05/12/2023 SALIGARAM DAS 3415039WL058709 SALIGARAM DAS 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998404559 SALIGARAM DAS ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24051220231031312 05/12/2023 SANOJ RAVIDAS 3415039WL058709 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998404575 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24051220231031313 05/12/2023 MANGAN RAVIDAS 3415039WL058709 MANGAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998404574 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_051223APB_FTO_797695 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039014_051223APB_FTO_797695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039014_051223APB_FTO_797695 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
4 PATHERGAMA JH3415039014_051223APB_FTO_797695 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039014_051223APB_FTO_797695 State Bank of India SBIN0017159 Basant Rai 6840
6 PATHERGAMA JH3415039014_051223APB_FTO_797695 India Post Payments Bank IPOS0000001 GODDA 10944
7 PATHERGAMA JH3415039014_051223APB_FTO_797695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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