Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_190623APB_FTO_254574
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-15-039-001-008/174
(Baghakol) 		3415039000NRG24190620230322265 19/06/2023 SHYAM SUNDER MAHOLI 3415039WL015179 SHYAM SUNDER MAHOLI 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2808998527 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24190620230322266 19/06/2023 Kalarudin Bansafor 3415039WL015179 Kalarudin Bansafor 00168 ICIC0000632 1368 1368 Processed 27/06/2023 2808998528 MR KALRU MOHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-001-005/31
(Baghakol) 		3415039000NRG24190620230322263 19/06/2023 SHAMSUN NISHA 3415039WL015179 SHAMSUN NISHA 00415 SBIN0008387 228 228 Processed 27/06/2023 2808998541 MRS SHAMSUN NISHA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24190620230322267 19/06/2023 MIRA DEVI 3415039WL015179 MIRA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2808998547 MRS MIRA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24190620230322268 19/06/2023 Rukmani devi 3415039WL015179 Rukmani devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2808998542 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24190620230322450 19/06/2023 BIBI ROJIDA KHATUN 3415039WL015182 BIBI ROJIDA KHATUN 00415 SBIN0009231 228 228 Processed 27/06/2023 2808998545 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
7 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24190620230322447 19/06/2023 NIKHAT ARA 3415039WL015182 NIKHAT ARA 00415 SBIN0009783 228 228 Processed 27/06/2023 2808998549 MR NIKHAT ARA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24190620230322300 19/06/2023 LUNA DEVI 3415039WL015180 LUNA DEVI 00415 SBIN0009783 228 228 Processed 27/06/2023 2808998538 MRS LUNA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-003/17
(Baghakol) 		3415039000NRG24190620230322254 19/06/2023 Mithlesh Kumar Sah 3415039WL015179 Mithlesh Kumar Sah 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808998535 MITHLESH KUMAR SAH ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24190620230322259 19/06/2023 MD ABBAS 3415039WL015179 MD ABBAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808998532 MD ABBASH ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24190620230322452 19/06/2023 JUBAIDA KHATOON 3415039WL015182 JUBAIDA KHATOON 00415 SBIN0009783 228 228 Processed 27/06/2023 2808998537 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24190620230322271 19/06/2023 PREM MOHLI 3415039WL015179 PREM MOHLI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808998533 PREM MOHLI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-008/240
(Baghakol) 		3415039000NRG24190620230322274 19/06/2023 BIBI RUHI KHATUN 3415039WL015179 BIBI RUHI KHATUN 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808998536 BIBI RUHI KHATUN STATE BANK OF INDIA(508548)
SubTotal 6156 6156
14 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24190620230322299 19/06/2023 KIRAN DEVI 3415039WL015180 KIRAN DEVI 00415 SBIN0017159 228 228 Processed 27/06/2023 2808998550 MS KIRAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-001/33
(Baghakol) 		3415039000NRG24190620230322253 19/06/2023 Md Nadeem Akhtar 3415039WL015179 Md Nadeem Akhtar 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998548 Mr. MD NADEEM AKHTAR VANANCHAL GRAMIN BANK(607210)
16 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24190620230322448 19/06/2023 Shabnam Ara 3415039WL015182 Shabnam Ara 00415 SBIN0017159 228 228 Processed 27/06/2023 2808998551 MS SHABNAM ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-003/20
(Baghakol) 		3415039000NRG24190620230322255 19/06/2023 Rajesh Kumar Sah 3415039WL015179 Rajesh Kumar Sah 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998531 RAJESH KUMAR SAH ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-001-003/71
(Baghakol) 		3415039000NRG24190620230322257 19/06/2023 Tinkal Kumar Sah 3415039WL015179 Tinkal Kumar Sah 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998534 MR TINKAL KUMAR SAH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-003/72
(Baghakol) 		3415039000NRG24190620230322258 19/06/2023 Gaurav Kumar Soni 3415039WL015179 Gaurav Kumar Soni 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998540 MR GAURAV KUMAR SONI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24190620230322449 19/06/2023 RUNIYA KHATUN 3415039WL015182 RUNIYA KHATUN 00415 SBIN0017159 228 228 Processed 27/06/2023 2808998552 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24190620230322261 19/06/2023 BIBI SAMSUN NISHA 3415039WL015179 BIBI SAMSUN NISHA 00415 SBIN0017159 228 228 Processed 27/06/2023 2808998543 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24190620230322451 19/06/2023 BIBI JUBEDA KHATUN 3415039WL015182 BIBI JUBEDA KHATUN 00415 SBIN0017159 228 228 Processed 27/06/2023 2808998544 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24190620230322303 19/06/2023 RAJIYA BEGAM 3415039WL015180 RAJIYA BEGAM 00415 SBIN0017159 228 228 Processed 27/06/2023 2808998554 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24190620230322273 19/06/2023 GULSHAN ARA 3415039WL015179 GULSHAN ARA 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998539 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24190620230322272 19/06/2023 MD SAJID 3415039WL015179 MD SAJID 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998553 MR MD SAJID STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24190620230322275 19/06/2023 MD GULJAR 3415039WL015179 MD GULJAR 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808998546 MR MD GULJAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
27 BASANTRAY JH-15-039-001-005/145
(Baghakol) 		3415039000NRG24190620230322262 19/06/2023 ANJUM KHATOON 3415039WL015179 ANJUM KHATOON 00691 IPOS0000001 228 228 Processed 27/06/2023 2808998530 ANJUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24190620230322264 19/06/2023 BIBI GULSHANN KHATOON 3415039WL015179 BIBI GULSHANN KHATOON 00691 IPOS0000001 228 228 Processed 27/06/2023 2808998529 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
29 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24190620230322301 19/06/2023 MEHARUN NISHA 3415039WL015180 MEHARUN NISHA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808998558 BIBI MEHRUN ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-001-003/24
(Baghakol) 		3415039000NRG24190620230322256 19/06/2023 BHARAT SHA 3415039WL015179 BHARAT SHA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808998555 BHARAT SHA ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24190620230322270 19/06/2023 BIBI JAKSANA KHATUN 3415039WL015179 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808998557 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
32 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24190620230322269 19/06/2023 MD SABBIR 3415039WL015179 MD SABBIR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808998556 MD SABBIR ICICI BANK LTD(508534)
SubTotal 4332 4332
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_190623APB_FTO_254574 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039001_190623APB_FTO_254574 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039001_190623APB_FTO_254574 State Bank of India SBIN0008387 MAHESHPUR 2964
4 PATHERGAMA JH3415039001_190623APB_FTO_254574 State Bank of India SBIN0009231 HANWARA 228
5 PATHERGAMA JH3415039001_190623APB_FTO_254574 State Bank of India SBIN0009783 GOPICHAK 6156
6 PATHERGAMA JH3415039001_190623APB_FTO_254574 State Bank of India SBIN0017159 Basant Rai 10944
7 PATHERGAMA JH3415039001_190623APB_FTO_254574 India Post Payments Bank IPOS0000001 GODDA 456
8 PATHERGAMA JH3415039001_190623APB_FTO_254574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4332

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