Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_120723APB_FTO_335024
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) 		3415039000NRG24120720230479072 12/07/2023 MD HAROON 3415039WL022731 MD HAROON 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507655764 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24120720230479075 12/07/2023 DHURMANTI DEVI 3415039WL022731 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507655765 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24120720230479078 12/07/2023 ANIK RAVIDAS 3415039WL022731 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507655762 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24120720230479153 12/07/2023 SHIVPUJAN DAS 3415039WL022733 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507655766 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24120720230479083 12/07/2023 NEVI DAS 3415039WL022731 NEVI DAS 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507655767 NEVI RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24120720230479084 12/07/2023 SIKANDER DAS 3415039WL022731 SIKANDER DAS 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507655769 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 8208 8208
7 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24120720230479074 12/07/2023 MAHESH YADAV 3415039WL022731 MAHESH YADAV 00168 ICIC0000538 1368 1368 Processed 17/07/2023 3507655747 MAHESH YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24120720230479079 12/07/2023 PANKAJ DAS 3415039WL022731 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 17/07/2023 3507655749 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 2736 2736
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24120720230479082 12/07/2023 NARESH DAS 3415039WL022731 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 17/07/2023 3507655748 NARESH DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24120720230479085 12/07/2023 DEWANI RAVIDAS 3415039WL022731 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3507655755 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-014-002/314
(Kadma) 		3415039000NRG24120720230479149 12/07/2023 GUFARANA KHATOON 3415039WL022733 GUFARANA KHATOON 00415 SBIN0009783 1368 1368 Processed 17/07/2023 3507655758 GUFRANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24120720230479146 12/07/2023 MD KALIMUDDIN 3415039WL022733 MD KALIMUDDIN 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3507655761 MD KALIMUDDIN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24120720230479148 12/07/2023 SANGITA DEVI 3415039WL022733 SANGITA DEVI 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3507655757 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24120720230479076 12/07/2023 VIJALI DEVI 3415039WL022731 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3507655759 BIJLI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24120720230479088 12/07/2023 PAIRU RAVIDAS 3415039WL022731 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3507655760 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24120720230479089 12/07/2023 PANNA RAVIDAS 3415039WL022731 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3507655770 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
17 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24120720230479073 12/07/2023 MD FAJIR ALAM 3415039WL022731 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3507655754 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24120720230479077 12/07/2023 MAHESH RAVIDAS 3415039WL022731 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3507655753 MAHESH RAVIDAS ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24120720230479154 12/07/2023 Pairu Hakur 3415039WL022733 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3507655752 PERU THAKUR ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24120720230479090 12/07/2023 Pancha kumar Das 3415039WL022731 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3507655751 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24120720230479091 12/07/2023 ANIL DAS 3415039WL022731 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3507655750 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
22 BASANTRAY JH-15-039-014-002/328
(Kadma) 		3415039000NRG24120720230479150 12/07/2023 MD ANSAR 3415039WL022733 MD ANSAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507655768 MR MD ANSAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24120720230479151 12/07/2023 BIBI FIROJA KHATUN 3415039WL022733 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507655771 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
24 BASANTRAY JH-15-039-014-002/6296
(Kadma) 		3415039000NRG24120720230479152 12/07/2023 MD AJAJ ANSARI 3415039WL022733 MD AJAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507655772 Mr. Md Ajaj Ansari INDIAN BANK(607105)
25 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24120720230479080 12/07/2023 MUNIYA 3415039WL022731 MUNIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507655763 MUNNI DEVI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24120720230479081 12/07/2023 SALIGARAM DAS 3415039WL022731 SALIGARAM DAS 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507655756 SALIGARAM DAS ICICI BANK LTD(508534)
SubTotal 6840 6840
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_120723APB_FTO_335024 BANK OF INDIA BKID0005918 PATHARGAMA 8208
2 PATHERGAMA JH3415039014_120723APB_FTO_335024 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039014_120723APB_FTO_335024 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039014_120723APB_FTO_335024 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039014_120723APB_FTO_335024 State Bank of India SBIN0009783 GOPICHAK 1368
6 PATHERGAMA JH3415039014_120723APB_FTO_335024 State Bank of India SBIN0017159 Basant Rai 6840
7 PATHERGAMA JH3415039014_120723APB_FTO_335024 India Post Payments Bank IPOS0000001 GODDA 6840
8 PATHERGAMA JH3415039014_120723APB_FTO_335024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 6840

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