Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_091223APB_FTO_808623
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-15-039-014-002/32
(Kadma) 		3415039000NRG24Z091220231043133 09/12/2023 MD HAROON 3415039WL059465 MD HAROON 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z091220231043137 09/12/2023 DHURMANTI DEVI 3415039WL059465 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z091220231043147 09/12/2023 ANIK RAVIDAS 3415039WL059465 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z091220231043150 09/12/2023 SHIVPUJAN DAS 3415039WL059465 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z091220231043154 09/12/2023 RUDASHRI RAY 3415039WL059465 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 RUDAL ROY ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z091220231043155 09/12/2023 NEVI DAS 3415039WL059465 NEVI DAS 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 NEVI RAVIDAS BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z091220231043172 09/12/2023 DABLU RAVIDAS 3415039WL059465 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 10/12/2023 S65570432 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 1134 1134
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z091220231043148 09/12/2023 PANKAJ DAS 3415039WL059465 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 10/12/2023 S65570432 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 162 162
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z091220231043152 09/12/2023 NARESH DAS 3415039WL059465 NARESH DAS 00168 ICIC0000632 162 162 Processed 10/12/2023 S65570432 NARESH DAS ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z091220231043153 09/12/2023 Minta Devi 3415039WL059465 Minta Devi 00168 ICIC0000632 162 162 Processed 10/12/2023 S65570432 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
11 BASANTRAY JH-15-039-014-004/291
(Kadma) 		3415039000NRG24Z091220231043156 09/12/2023 MD AJIM ALAM 3415039WL059465 MD AJIM ALAM 00415 SBIN0002990 81 81 Processed 10/12/2023 S65570432 MD.AZIM ALAM BANK OF INDIA(508505)
12 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z091220231043158 09/12/2023 DEWANI RAVIDAS 3415039WL059465 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 10/12/2023 S65570432 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 243 243
13 BASANTRAY JH-15-039-014-004/6703
(Kadma) 		3415039000NRG24Z091220231043086 09/12/2023 Md Khurshid Alam 3415039WL059464 Md Khurshid Alam 00415 SBIN0009783 162 162 Processed 10/12/2023 S65570432 ALAM KHUSHID MD STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24Z091220231043131 09/12/2023 FUL TUDU 3415039WL059465 FUL TUDU 00415 SBIN0017159 81 81 Processed 10/12/2023 S65570432 MS FUL TUDU STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z091220231043138 09/12/2023 Md Bhola 3415039WL059465 Md Bhola 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z091220231043139 09/12/2023 VIJALI DEVI 3415039WL059465 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 BIJLI DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-003/312
(Kadma) 		3415039000NRG24Z091220231043084 09/12/2023 Bibi Navisa Khatun 3415039WL059464 Bibi Navisa Khatun 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MS BIBI NAVISA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z091220231043141 09/12/2023 Faulad 3415039WL059465 Faulad 00415 SBIN0017159 81 81 Processed 10/12/2023 S65570432 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z091220231043142 09/12/2023 Aisha Khatun 3415039WL059465 Aisha Khatun 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z091220231043143 09/12/2023 BIBI MEHARUNISHA 3415039WL059465 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z091220231043144 09/12/2023 Alimuddin 3415039WL059465 Alimuddin 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24Z091220231043085 09/12/2023 Bibi jubaida 3415039WL059464 Bibi jubaida 00415 SBIN0017159 54 54 Processed 10/12/2023 S65570432 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z091220231043145 09/12/2023 MD VAJIR 3415039WL059465 MD VAJIR 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MR VAJIR XXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24Z091220231043160 09/12/2023 MINIYA DEVI 3415039WL059465 MINIYA DEVI 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MS MINIYA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24Z091220231043161 09/12/2023 PRIYANKA DEVI 3415039WL059465 PRIYANKA DEVI 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 PRIYANKA DEVI UCO BANK(607066)
26 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z091220231043164 09/12/2023 PAIRU RAVIDAS 3415039WL059465 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z091220231043165 09/12/2023 PANNA RAVIDAS 3415039WL059465 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24Z091220231043171 09/12/2023 RUDAL RAVIDAS 3415039WL059465 RUDAL RAVIDAS 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24Z091220231043173 09/12/2023 UMESH RAVIDAS 3415039WL059465 UMESH RAVIDAS 00415 SBIN0017159 162 162 Processed 10/12/2023 S65570432 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24Z091220231043087 09/12/2023 Rita Devi 3415039WL059464 Rita Devi 00415 SBIN0017159 81 81 Processed 10/12/2023 S65570432 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
31 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24Z091220231043134 09/12/2023 BIBI AASHIYA 3415039WL059465 BIBI AASHIYA 00462 UCBA0001294 162 162 Processed 10/12/2023 S65570432 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
32 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z091220231043136 09/12/2023 MD FAJIR ALAM 3415039WL059465 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-003/192
(Kadma) 		3415039000NRG24Z091220231043175 09/12/2023 INAMUL HAQ 3415039WL059466 INAMUL HAQ 00691 IPOS0000001 108 108 Processed 10/12/2023 S65570432 ISRARUL HUQ ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z091220231043146 09/12/2023 MAHESH RAVIDAS 3415039WL059465 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 MAHESH RAVIDAS ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z091220231043157 09/12/2023 Pairu Hakur 3415039WL059465 Pairu Hakur 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 PERU THAKUR ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z091220231043166 09/12/2023 Mithun Das 3415039WL059465 Mithun Das 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z091220231043167 09/12/2023 Shivlal Ravidas 3415039WL059465 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z091220231043168 09/12/2023 Pancha kumar Das 3415039WL059465 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z091220231043169 09/12/2023 ANIL DAS 3415039WL059465 ANIL DAS 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z091220231043170 09/12/2023 Vibhishan Ravidas 3415039WL059465 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
41 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24Z091220231043135 09/12/2023 BIBI FIROJA KHATUN 3415039WL059465 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
42 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z091220231043149 09/12/2023 NARESH RAVIDAS 3415039WL059465 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
43 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z091220231043151 09/12/2023 SALIGARAM DAS 3415039WL059465 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 SALIGARAM DAS ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z091220231043162 09/12/2023 SANOJ RAVIDAS 3415039WL059465 SANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
45 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z091220231043163 09/12/2023 MANGAN RAVIDAS 3415039WL059465 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_091223APB_FTO_808623 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039014_091223APB_FTO_808623 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039014_091223APB_FTO_808623 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_091223APB_FTO_808623 State Bank of India SBIN0002990 PATHARGAMA 243
5 PATHERGAMA JH3415039014_091223APB_FTO_808623 State Bank of India SBIN0009783 GOPICHAK 162
6 PATHERGAMA JH3415039014_091223APB_FTO_808623 State Bank of India SBIN0017159 Basant Rai 2403
7 PATHERGAMA JH3415039014_091223APB_FTO_808623 UCO Bank UCBA0001294 LALMATIA 162
8 PATHERGAMA JH3415039014_091223APB_FTO_808623 India Post Payments Bank IPOS0000001 GODDA 1404
9 PATHERGAMA JH3415039014_091223APB_FTO_808623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 810

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