Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_150723APB_FTO_347091
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) 		3415039000NRG24Z150720230497764 15/07/2023 SHYAM SUNDER MAHOLI 3415039WL023704 SHYAM SUNDER MAHOLI 00168 ICIC0000538 135 135 Processed 16/07/2023 S5430171 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
SubTotal 135 135
2 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24Z150720230497763 15/07/2023 Jaykant Basfor 3415039WL023704 Jaykant Basfor 00168 ICIC0000632 135 135 Processed 16/07/2023 S5430171 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24Z150720230497765 15/07/2023 Kalarudin Bansafor 3415039WL023704 Kalarudin Bansafor 00168 ICIC0000632 135 135 Processed 16/07/2023 S5430171 MR KALRU MOHLI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/181
(Baghakol) 		3415039000NRG24Z150720230497768 15/07/2023 Ashok Maholi 3415039WL023704 Ashok Maholi 00168 ICIC0000632 135 135 Processed 16/07/2023 S5430171 ASOK MAHOLI ICICI BANK LTD(508534)
SubTotal 405 405
5 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z150720230497759 15/07/2023 DEEPAK KUMAR CHOUDHARY 3415039WL023704 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 162 162 Processed 16/07/2023 S5430171 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z150720230497760 15/07/2023 Mamta Choudhary 3415039WL023704 Mamta Choudhary 00354 PUNB0142410 162 162 Processed 16/07/2023 S5430171 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24Z150720230497766 15/07/2023 MIRA DEVI 3415039WL023704 MIRA DEVI 00415 SBIN0008387 135 135 Processed 16/07/2023 S5430171 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24Z150720230497767 15/07/2023 Rukmani devi 3415039WL023704 Rukmani devi 00415 SBIN0008387 135 135 Processed 16/07/2023 S5430171 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-008/208
(Baghakol) 		3415039000NRG24Z150720230497773 15/07/2023 MURTI DEVI 3415039WL023704 MURTI DEVI 00415 SBIN0008387 135 135 Processed 16/07/2023 S5430171 MRS MURTI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-008/8
(Baghakol) 		3415039000NRG24Z150720230497778 15/07/2023 BHAWESH MOHLI 3415039WL023704 BHAWESH MOHLI 00415 SBIN0008387 135 135 Processed 16/07/2023 S5430171 BHAWESH MOHALI STATE BANK OF INDIA(508548)
SubTotal 540 540
11 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24Z150720230497771 15/07/2023 CHHOTU KUMAR MOHLI 3415039WL023704 CHHOTU KUMAR MOHLI 00415 SBIN0009783 135 135 Processed 16/07/2023 S5430171 CHHOTU KUMAR MOHLI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24Z150720230497772 15/07/2023 PREM MOHLI 3415039WL023704 PREM MOHLI 00415 SBIN0009783 135 135 Processed 16/07/2023 S5430171 PREM MOHLI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-008/268
(Baghakol) 		3415039000NRG24Z150720230497775 15/07/2023 KAPIL MOHLI 3415039WL023704 KAPIL MOHLI 00415 SBIN0009783 135 135 Processed 16/07/2023 S5430171 KAPIL MOHLI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-008/44
(Baghakol) 		3415039000NRG24Z150720230497776 15/07/2023 TABASSUM ARA 3415039WL023704 TABASSUM ARA 00415 SBIN0009783 135 135 Processed 16/07/2023 S5430171 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 540 540
15 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24Z150720230497752 15/07/2023 DHANI PRASAD YADAV 3415039WL023704 DHANI PRASAD YADAV 00415 SBIN0017159 162 162 Processed 16/07/2023 S5430171 DHANI PRASAD YADAV ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24Z150720230497754 15/07/2023 BIB SOGRA 3415039WL023704 BIB SOGRA 00415 SBIN0017159 162 162 Processed 16/07/2023 S5430171 MR BIBI SOGRA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-008/184
(Baghakol) 		3415039000NRG24Z150720230497769 15/07/2023 BIBI ROSHAN ARA 3415039WL023704 BIBI ROSHAN ARA 00415 SBIN0017159 135 135 Processed 16/07/2023 S5430171 MS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-008/209
(Baghakol) 		3415039000NRG24Z150720230497774 15/07/2023 PRADIP KUMAR MOHLI 3415039WL023704 PRADIP KUMAR MOHLI 00415 SBIN0017159 135 135 Processed 16/07/2023 S5430171 PRDIP MOHLI ICICI BANK LTD(508534)
SubTotal 594 594
19 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24Z150720230497753 15/07/2023 VISHNU PRASAD YADAV 3415039WL023704 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24Z150720230497757 15/07/2023 MD GUFRAN ALAM 3415039WL023704 MD GUFRAN ALAM 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 MR MD GUFRAN ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24Z150720230497756 15/07/2023 SAMREEN 3415039WL023704 SAMREEN 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 MS SAMREEN STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24Z150720230497755 15/07/2023 FAIRUN NISHA 3415039WL023704 FAIRUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-001-006/31
(Baghakol) 		3415039000NRG24Z150720230497758 15/07/2023 BALEHWAR PASWAN 3415039WL023704 BALEHWAR PASWAN 00695 SBIN0RRVCGB 135 135 Processed 16/07/2023 S5430171 BALESHWAR PASWAN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z150720230497762 15/07/2023 VANDANA CHOUDHARY 3415039WL023704 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24Z150720230497770 15/07/2023 FIROZA KHATUN 3415039WL023704 FIROZA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 16/07/2023 S5430171 Ms. FIROZA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_150723APB_FTO_347091 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
2 PATHERGAMA JH3415039001_150723APB_FTO_347091 ICICI BANK ICIC0000632 GODDA, JHARKHAND 405
3 PATHERGAMA JH3415039001_150723APB_FTO_347091 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039001_150723APB_FTO_347091 Punjab National Bank PUNB0142410 Godda 162
5 PATHERGAMA JH3415039001_150723APB_FTO_347091 State Bank of India SBIN0008387 MAHESHPUR 540
6 PATHERGAMA JH3415039001_150723APB_FTO_347091 State Bank of India SBIN0009783 GOPICHAK 540
7 PATHERGAMA JH3415039001_150723APB_FTO_347091 State Bank of India SBIN0017159 Basant Rai 594
8 PATHERGAMA JH3415039001_150723APB_FTO_347091 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
9 PATHERGAMA JH3415039001_150723APB_FTO_347091 India Post Payments Bank IPOS0000001 GODDA 324
10 PATHERGAMA JH3415039001_150723APB_FTO_347091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 594

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