Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_270623APB_FTO_286262
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-15-039-008-004/103
(Derma) 		3415039000NRG24Z270620230388117 27/06/2023 GANESH YADAV 3415039WL018494 GANESH YADAV 00168 ICIC0000538 162 162 Processed 21/07/2023 S2263636 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24Z270620230388111 27/06/2023 Amarjit Ravidas 3415039WL018494 Amarjit Ravidas 00168 ICIC0000632 162 162 Processed 21/07/2023 S2263636 AMARJIT RAVIDAS ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/135
(Derma) 		3415039000NRG24Z270620230388184 27/06/2023 BIJENDRA YADAV 3415039WL018497 BIJENDRA YADAV 00168 ICIC0000632 162 162 Processed 21/07/2023 S2263636 BIJENDRA YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-002/44
(Derma) 		3415039000NRG24Z270620230388190 27/06/2023 Snoj Rajak 3415039WL018497 Snoj Rajak 00168 ICIC0000632 162 162 Processed 21/07/2023 S2263636 SNOJ RAJAK ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z270620230388119 27/06/2023 RAM BILASH YADAV 3415039WL018494 RAM BILASH YADAV 00168 ICIC0000632 162 162 Processed 21/07/2023 S2263636 RAM BILASH YADAV ICICI BANK LTD(508534)
SubTotal 648 648
6 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24Z270620230388114 27/06/2023 Sanjana Devi 3415039WL018494 Sanjana Devi 00176 IDIB000P599 162 162 Processed 21/07/2023 S2263636 Mrs. Sanjana Devi INDIAN BANK(607105)
7 BASANTRAY JH-15-039-008-002/120
(Derma) 		3415039000NRG24Z270620230388181 27/06/2023 SONIYA DEVI 3415039WL018497 SONIYA DEVI 00176 IDIB000P599 162 162 Processed 21/07/2023 S2263636 SONI DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-008-002/124
(Derma) 		3415039000NRG24Z270620230388183 27/06/2023 ANJU DEVI 3415039WL018497 ANJU DEVI 00176 IDIB000P599 162 162 Processed 21/07/2023 S2263636 ANJU DEVI ICICI BANK LTD(508534)
SubTotal 486 486
9 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24Z270620230388108 27/06/2023 Mamta Devi 3415039WL018494 Mamta Devi 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-001/171
(Derma) 		3415039000NRG24Z270620230388109 27/06/2023 SANGEETA DEVI 3415039WL018494 SANGEETA DEVI 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 SANGEETA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-001/211
(Derma) 		3415039000NRG24Z270620230388110 27/06/2023 Anju Devi 3415039WL018494 Anju Devi 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-001/248
(Derma) 		3415039000NRG24Z270620230388113 27/06/2023 Bikarm Choudhari 3415039WL018494 Bikarm Choudhari 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR BIKRARM CHOUDHARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24Z270620230388115 27/06/2023 Runa Devi 3415039WL018494 Runa Devi 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS RUNA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-002/124
(Derma) 		3415039000NRG24Z270620230388182 27/06/2023 Bivekanand Paswan 3415039WL018497 Bivekanand Paswan 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR BIVEKANAND PASWAN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-002/163
(Derma) 		3415039000NRG24Z270620230388185 27/06/2023 BINOD LOHARA 3415039WL018497 BINOD LOHARA 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR BINOD LOHARA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-002/211
(Derma) 		3415039000NRG24Z270620230388189 27/06/2023 PINKI DEVI 3415039WL018497 PINKI DEVI 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 PINKI DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-002/69
(Derma) 		3415039000NRG24Z270620230388191 27/06/2023 Ranjit Manjhi 3415039WL018497 Ranjit Manjhi 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 RANJIT MANJHI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-008-002/95
(Derma) 		3415039000NRG24Z270620230388192 27/06/2023 Maimuna Khatoon 3415039WL018497 Maimuna Khatoon 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MAIMUNA KHATOON ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-008-002/95
(Derma) 		3415039000NRG24Z270620230388193 27/06/2023 Md Imran 3415039WL018497 Md Imran 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR MD IMRAN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24Z270620230388118 27/06/2023 RINA DEVI 3415039WL018494 RINA DEVI 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS RINA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24Z270620230388120 27/06/2023 MANISH YADAV 3415039WL018494 MANISH YADAV 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR MANISH YADAV STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24Z270620230388121 27/06/2023 DINESH YADAV 3415039WL018494 DINESH YADAV 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR DINESH YADAV STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-004/149
(Derma) 		3415039000NRG24Z270620230388122 27/06/2023 Kiran Kumari 3415039WL018494 Kiran Kumari 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24Z270620230388123 27/06/2023 SUKAR YADAV 3415039WL018494 SUKAR YADAV 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24Z270620230388124 27/06/2023 MAYA DEVI 3415039WL018494 MAYA DEVI 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS MAYA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z270620230388127 27/06/2023 MAHESH YADAV 3415039WL018494 MAHESH YADAV 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MAHESH YADAV ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z270620230388128 27/06/2023 SULEKHA DEVI 3415039WL018494 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS SULEKHA XXX DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-004/58
(Derma) 		3415039000NRG24Z270620230388130 27/06/2023 HORIL SHING 3415039WL018494 HORIL SHING 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 NO NAME STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z270620230388132 27/06/2023 BASANTI DEVI 3415039WL018494 BASANTI DEVI 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-008-004/71
(Derma) 		3415039000NRG24Z270620230388133 27/06/2023 Fagni Devi 3415039WL018494 Fagni Devi 00415 SBIN0008387 162 162 Processed 21/07/2023 S2263636 FAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
31 BASANTRAY JH-15-039-008-004/383
(Derma) 		3415039000NRG24Z270620230388126 27/06/2023 Priyanka Devi 3415039WL018494 Priyanka Devi 00415 SBIN0008736 162 162 Processed 21/07/2023 S2263636 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 BASANTRAY JH-15-039-008-002/104
(Derma) 		3415039000NRG24Z270620230388180 27/06/2023 Minsar 3415039WL018497 Minsar 00415 SBIN0017159 162 162 Processed 21/07/2023 S2263636 MS XXX MINSAR STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-008-002/164
(Derma) 		3415039000NRG24Z270620230388186 27/06/2023 LALITA DEVI 3415039WL018497 LALITA DEVI 00415 SBIN0017159 162 162 Processed 21/07/2023 S2263636 MS LALITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-002/208
(Derma) 		3415039000NRG24Z270620230388187 27/06/2023 MUKTI DEVI 3415039WL018497 MUKTI DEVI 00415 SBIN0017159 162 162 Processed 21/07/2023 S2263636 MS MUKTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
35 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24Z270620230388112 27/06/2023 PARO KUMARI 3415039WL018494 PARO KUMARI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24Z270620230388116 27/06/2023 Para Devi 3415039WL018494 Para Devi 00691 IPOS0000001 162 162 Processed 21/07/2023 S2263636 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z270620230388131 27/06/2023 MUKESH RAY 3415039WL018494 MUKESH RAY 00691 IPOS0000001 162 162 Processed 21/07/2023 S2263636 MUKESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
38 BASANTRAY JH-15-039-008-002/211
(Derma) 		3415039000NRG24Z270620230388188 27/06/2023 MADAN SAH 3415039WL018497 MADAN SAH 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. MADAN SAH VANANCHAL GRAMIN BANK(607210)
39 BASANTRAY JH-15-039-008-004/382
(Derma) 		3415039000NRG24Z270620230388125 27/06/2023 Lila Devi 3415039WL018494 Lila Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Lila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 BASANTRAY JH-15-039-008-004/469
(Derma) 		3415039000NRG24Z270620230388129 27/06/2023 RATAN RAY 3415039WL018494 RATAN RAY 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. RATAN RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_270623APB_FTO_286262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039008_270623APB_FTO_286262 ICICI BANK ICIC0000632 GODDA, JHARKHAND 648
3 PATHERGAMA JH3415039008_270623APB_FTO_286262 Indian Bank IDIB000P599 Pathergama 486
4 PATHERGAMA JH3415039008_270623APB_FTO_286262 State Bank of India SBIN0008387 MAHESHPUR 3564
5 PATHERGAMA JH3415039008_270623APB_FTO_286262 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039008_270623APB_FTO_286262 State Bank of India SBIN0017159 Basant Rai 486
7 PATHERGAMA JH3415039008_270623APB_FTO_286262 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
8 PATHERGAMA JH3415039008_270623APB_FTO_286262 India Post Payments Bank IPOS0000001 GODDA 324
9 PATHERGAMA JH3415039008_270623APB_FTO_286262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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