Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_100723APB_FTO_328248
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) 		3415039000NRG24Z100720230463740 10/07/2023 MD HAROON 3415039WL022035 MD HAROON 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z100720230463747 10/07/2023 DHURMANTI DEVI 3415039WL022035 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z100720230463750 10/07/2023 ANIK RAVIDAS 3415039WL022035 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z100720230463755 10/07/2023 NEVI DAS 3415039WL022035 NEVI DAS 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 NEVI RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24Z100720230463756 10/07/2023 SIKANDER DAS 3415039WL022035 SIKANDER DAS 00048 BKID0005918 162 162 Processed 11/07/2023 S8810685 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 810 810
6 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z100720230463746 10/07/2023 MAHESH YADAV 3415039WL022035 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 11/07/2023 S8810685 MAHESH YADAV ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z100720230463751 10/07/2023 PANKAJ DAS 3415039WL022035 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 11/07/2023 S8810685 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
8 BASANTRAY JH-15-039-014-002/175
(Kadma) 		3415039000NRG24Z100720230463735 10/07/2023 DIVIMAY MURMU 3415039WL022035 DIVIMAY MURMU 00168 ICIC0000632 162 162 Processed 11/07/2023 S8810685 DIVIMAY MURMU ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z100720230463736 10/07/2023 Paku Murmu 3415039WL022035 Paku Murmu 00168 ICIC0000632 162 162 Processed 11/07/2023 S8810685 PAKU MURMU ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z100720230463754 10/07/2023 NARESH DAS 3415039WL022035 NARESH DAS 00168 ICIC0000632 162 162 Processed 11/07/2023 S8810685 NARESH DAS ICICI BANK LTD(508534)
SubTotal 486 486
11 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24Z100720230463815 10/07/2023 KRISHNA MURMUR 3415039WL022037 KRISHNA MURMUR 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24Z100720230463741 10/07/2023 BABLU MARANDI 3415039WL022035 BABLU MARANDI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MR BABLU MARANDI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z100720230463757 10/07/2023 DEWANI RAVIDAS 3415039WL022035 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 486 486
14 BASANTRAY JH-15-039-014-003/57
(Kadma) 		3415039000NRG24Z100720230463834 10/07/2023 Bibi Sazzu 3415039WL022038 Bibi Sazzu 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MS BIBI SAZZU STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z100720230463737 10/07/2023 TALY MARANDI 3415039WL022035 TALY MARANDI 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MR TALY MARANDI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/181
(Kadma) 		3415039000NRG24Z100720230463738 10/07/2023 Kishor Murmu 3415039WL022035 Kishor Murmu 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MR KISHUR MURMU STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/408
(Kadma) 		3415039000NRG24Z100720230463743 10/07/2023 Usha Devi 3415039WL022035 Usha Devi 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-002/410
(Kadma) 		3415039000NRG24Z100720230463744 10/07/2023 Arwind Yadav 3415039WL022035 Arwind Yadav 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MR ARWIN YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-002/6604
(Kadma) 		3415039000NRG24Z100720230463829 10/07/2023 JIYA DEVI 3415039WL022038 JIYA DEVI 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MRS JIYA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z100720230463748 10/07/2023 VIJALI DEVI 3415039WL022035 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 BIJLI DEVI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-014-003/253
(Kadma) 		3415039000NRG24Z100720230463816 10/07/2023 Kulshum 3415039WL022037 Kulshum 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 KULSUM BANK OF INDIA(508505)
22 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24Z100720230463831 10/07/2023 HASINA BIBI 3415039WL022038 HASINA BIBI 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MS HASINA BIBI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24Z100720230463832 10/07/2023 Md Kayum 3415039WL022038 Md Kayum 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MR MD KAYUM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z100720230463837 10/07/2023 MD MOJAMMIL 3415039WL022038 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z100720230463760 10/07/2023 PAIRU RAVIDAS 3415039WL022035 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z100720230463761 10/07/2023 PANNA RAVIDAS 3415039WL022035 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24Z100720230463817 10/07/2023 MD TANVIR AKHTAR 3415039WL022037 MD TANVIR AKHTAR 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-046-014-003/395
(Kadma) 		3415039000NRG24Z100720230463838 10/07/2023 CHANIYA DEVI 3415039WL022038 CHANIYA DEVI 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MS CHANIYA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-046-014-003/397
(Kadma) 		3415039000NRG24Z100720230463839 10/07/2023 SABITA DEVI 3415039WL022038 SABITA DEVI 00415 SBIN0017159 162 162 Processed 11/07/2023 S8810685 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
30 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24Z100720230463842 10/07/2023 MD AFJAL ALI 3415039WL022039 MD AFJAL ALI 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MD AFJAL ALI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-014-003/375
(Kadma) 		3415039000NRG24Z100720230463843 10/07/2023 Imatiyaj Ali 3415039WL022039 Imatiyaj Ali 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mr. IMATIYAJ ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
32 BASANTRAY JH-15-039-014-002/408
(Kadma) 		3415039000NRG24Z100720230463742 10/07/2023 Mukesh Yadav 3415039WL022035 Mukesh Yadav 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z100720230463745 10/07/2023 MD FAJIR ALAM 3415039WL022035 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z100720230463833 10/07/2023 BIBI RUKSANA KHATOON 3415039WL022038 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z100720230463836 10/07/2023 Md Murtaja 3415039WL022038 Md Murtaja 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z100720230463749 10/07/2023 MAHESH RAVIDAS 3415039WL022035 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 MAHESH RAVIDAS ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z100720230463762 10/07/2023 Pancha kumar Das 3415039WL022035 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z100720230463763 10/07/2023 ANIL DAS 3415039WL022035 ANIL DAS 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
39 BASANTRAY JH-15-039-014-002/173
(Kadma) 		3415039000NRG24Z100720230463734 10/07/2023 Vihari marandi 3415039WL022035 Vihari marandi 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 BIHARI MARNDI ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24Z100720230463830 10/07/2023 FAIYAJ 3415039WL022038 FAIYAJ 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
41 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z100720230463752 10/07/2023 MUNIYA 3415039WL022035 MUNIYA 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MUNNI DEVI ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z100720230463753 10/07/2023 SALIGARAM DAS 3415039WL022035 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 SALIGARAM DAS ICICI BANK LTD(508534)
SubTotal 648 648
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_100723APB_FTO_328248 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039014_100723APB_FTO_328248 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_100723APB_FTO_328248 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
4 PATHERGAMA JH3415039014_100723APB_FTO_328248 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039014_100723APB_FTO_328248 State Bank of India SBIN0008387 MAHESHPUR 162
6 PATHERGAMA JH3415039014_100723APB_FTO_328248 State Bank of India SBIN0017159 Basant Rai 2430
7 PATHERGAMA JH3415039014_100723APB_FTO_328248 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 324
8 PATHERGAMA JH3415039014_100723APB_FTO_328248 India Post Payments Bank IPOS0000001 GODDA 1134
9 PATHERGAMA JH3415039014_100723APB_FTO_328248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648

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