Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051223APB_FTO_797251
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z051220231030768 05/12/2023 BIBI JULEKHA KHATUN 3415039WL058660 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 05/01/2024 S34025059 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 27 27
2 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24Z051220231030742 05/12/2023 SUDAMA DEVI 3415039WL058657 SUDAMA DEVI 00168 ICIC0000632 27 27 Processed 05/01/2024 S34025059 SUDAMA DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-004/61
(Baghakol) 		3415039000NRG24Z051220231030743 05/12/2023 Champa Devi 3415039WL058657 Champa Devi 00168 ICIC0000632 162 162 Processed 05/01/2024 S34025059 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z051220231030745 05/12/2023 Nargish 3415039WL058657 Nargish 00168 ICIC0000632 162 162 Processed 05/01/2024 S34025059 BIBI RUHI NARGIS ICICI BANK LTD(508534)
SubTotal 351 351
5 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z051220231030779 05/12/2023 Mamta Choudhary 3415039WL058661 Mamta Choudhary 00354 PUNB0142410 27 27 Processed 05/01/2024 S34025059 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
6 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24Z051220231030744 05/12/2023 IFAT KHATOON 3415039WL058657 IFAT KHATOON 00415 SBIN0008387 27 27 Processed 05/01/2024 S34025059 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z051220231030784 05/12/2023 BIBI TAMANNA KHATOON 3415039WL058662 BIBI TAMANNA KHATOON 00415 SBIN0009783 27 27 Processed 05/01/2024 S34025059 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24Z051220231030771 05/12/2023 DILKASH BANU 3415039WL058660 DILKASH BANU 00415 SBIN0009783 27 27 Processed 05/01/2024 S34025059 DILKASH BANU STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24Z051220231030778 05/12/2023 FERHAT BANU 3415039WL058661 FERHAT BANU 00415 SBIN0009783 27 27 Processed 05/01/2024 S34025059 FERHAT BANU STATE BANK OF INDIA(508548)
SubTotal 81 81
10 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z051220231030759 05/12/2023 LAXMI DEVI 3415039WL058659 LAXMI DEVI 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z051220231030760 05/12/2023 BIBI JARINA KHATUN 3415039WL058659 BIBI JARINA KHATUN 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 BIBI JARINA KHATUN UCO BANK(607066)
12 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24Z051220231030761 05/12/2023 ANJULA DEVI 3415039WL058659 ANJULA DEVI 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z051220231030769 05/12/2023 DUKHNI KHATOON 3415039WL058660 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z051220231030785 05/12/2023 SHAHINA PRAVIN 3415039WL058662 SHAHINA PRAVIN 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24Z051220231030796 05/12/2023 MAMTA KUMARI 3415039WL058664 MAMTA KUMARI 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/32
(Baghakol) 		3415039000NRG24Z051220231030763 05/12/2023 ANASA 3415039WL058659 ANASA 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MS XX ANASA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24Z051220231030787 05/12/2023 BIBI AFIDA KHATUN 3415039WL058662 BIBI AFIDA KHATUN 00415 SBIN0017159 27 27 Processed 05/01/2024 S34025059 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 216 216
18 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z051220231030762 05/12/2023 Rukhsana Khatun 3415039WL058659 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 05/01/2024 S34025059 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24Z051220231030770 05/12/2023 BIBI GULSHANN KHATOON 3415039WL058660 BIBI GULSHANN KHATOON 00691 IPOS0000001 27 27 Processed 05/01/2024 S34025059 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24Z051220231030777 05/12/2023 BIBI SAIMUN NISHA 3415039WL058661 BIBI SAIMUN NISHA 00691 IPOS0000001 27 27 Processed 05/01/2024 S34025059 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
21 BASANTRAY JH-15-039-001-001/271
(Baghakol) 		3415039000NRG24Z051220231030776 05/12/2023 ANITA DEVI 3415039WL058661 ANITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/01/2024 S34025059 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
22 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z051220231030750 05/12/2023 YASMIN PERVEEN 3415039WL058658 YASMIN PERVEEN 00695 SBIN0RRVCGB 27 27 Processed 05/01/2024 S34025059 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
23 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24Z051220231030786 05/12/2023 VISHWANATH MANJHI 3415039WL058662 VISHWANATH MANJHI 00695 SBIN0RRVCGB 27 27 Processed 05/01/2024 S34025059 VISHWANATH MANJHI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24Z051220231030793 05/12/2023 SAFIDA KHATUN 3415039WL058663 SAFIDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 05/01/2024 S34025059 SAFIDA KHATUN INDUSIND BANK(607189)
25 BASANTRAY JH-15-039-001-006/2
(Baghakol) 		3415039000NRG24Z051220231030751 05/12/2023 SAMINA KHATUN 3415039WL058658 SAMINA KHATUN 00695 SBIN0RRVCGB 54 54 Processed 05/01/2024 S34025059 SAMINA KHATUN ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z051220231030752 05/12/2023 BIBI ISRAT KHATUN 3415039WL058658 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 108 108 Processed 05/01/2024 S34025059 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z051220231030753 05/12/2023 BADRI PRASAD SAH 3415039WL058658 BADRI PRASAD SAH 00695 SBIN0RRVCGB 27 27 Processed 05/01/2024 S34025059 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_051223APB_FTO_797251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27
2 PATHERGAMA JH3415039001_051223APB_FTO_797251 ICICI BANK ICIC0000632 GODDA, JHARKHAND 351
3 PATHERGAMA JH3415039001_051223APB_FTO_797251 Punjab National Bank PUNB0142410 Godda 27
4 PATHERGAMA JH3415039001_051223APB_FTO_797251 State Bank of India SBIN0008387 MAHESHPUR 27
5 PATHERGAMA JH3415039001_051223APB_FTO_797251 State Bank of India SBIN0009783 GOPICHAK 81
6 PATHERGAMA JH3415039001_051223APB_FTO_797251 State Bank of India SBIN0017159 Basant Rai 216
7 PATHERGAMA JH3415039001_051223APB_FTO_797251 India Post Payments Bank IPOS0000001 GODDA 81
8 PATHERGAMA JH3415039001_051223APB_FTO_797251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 297

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