Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_260623APB_FTO_280682
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-15-039-015-005/48
(Kaithia) 		3415039000NRG24260620230375007 26/06/2023 Rajesh Mandal 3415039WL017784 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 03/07/2023 2986585668 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-008/189
(Kaithia) 		3415039000NRG24260620230374959 26/06/2023 Md Abdul Gani 3415039WL017783 Md Abdul Gani 00415 SBIN0003446 1368 1368 Processed 03/07/2023 2986585681 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-015-008/56
(Kaithia) 		3415039000NRG24260620230375021 26/06/2023 Bibi Soniya 3415039WL017784 Bibi Soniya 00415 SBIN0008472 1368 1368 Processed 03/07/2023 2986585693 MISS BIBI SONIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24260620230375000 26/06/2023 Purosotam Kumar Jha 3415039WL017784 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585678 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24260620230375001 26/06/2023 NISHIKANT JHA 3415039WL017784 NISHIKANT JHA 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585689 MR NISHIKANT JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-005/125
(Kaithia) 		3415039000NRG24260620230375003 26/06/2023 MD MOBARAK 3415039WL017784 MD MOBARAK 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585676 MD MOBARAK ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24260620230375004 26/06/2023 Pankaj Prasad Yadav 3415039WL017784 Pankaj Prasad Yadav 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585687 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/244
(Kaithia) 		3415039000NRG24260620230375005 26/06/2023 FEDO YADAV 3415039WL017784 FEDO YADAV 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585675 PODO YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/300
(Kaithia) 		3415039000NRG24260620230375006 26/06/2023 BECHAIN MANDAL 3415039WL017784 BECHAIN MANDAL 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585677 MR BECHU MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/34
(Kaithia) 		3415039000NRG24260620230374957 26/06/2023 Shreedevi 3415039WL017783 Shreedevi 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585697 MRS SHREEDEVI XXXXXXXXXX STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24260620230375008 26/06/2023 Hira Lal Yadav 3415039WL017784 Hira Lal Yadav 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585686 HIRA YADAV ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24260620230375010 26/06/2023 Isarail Baitha 3415039WL017784 Isarail Baitha 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585683 ISRAIL BAITHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24260620230375013 26/06/2023 Rajendra Mandal 3415039WL017784 Rajendra Mandal 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585685 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24260620230375014 26/06/2023 Maheshwari Sharma 3415039WL017784 Maheshwari Sharma 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585682 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24260620230375015 26/06/2023 BUTI DEVI 3415039WL017784 BUTI DEVI 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585688 MRS BUTI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24260620230375016 26/06/2023 domi mandal 3415039WL017784 domi mandal 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585673 DOMI MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-006/78
(Kaithia) 		3415039000NRG24260620230375020 26/06/2023 SANAT MURMU 3415039WL017784 SANAT MURMU 00415 SBIN0009783 1140 1140 Processed 03/07/2023 2986585672 SANAT MURMU STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24260620230374962 26/06/2023 MD Minhaj 3415039WL017783 MD Minhaj 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585684 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24260620230374971 26/06/2023 Bibi Farjana 3415039WL017783 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585702 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24260620230374974 26/06/2023 Rifat Ara 3415039WL017783 Rifat Ara 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585679 MRS RIFAT ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24260620230374976 26/06/2023 Bibi Kakasha 3415039WL017783 Bibi Kakasha 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2986585680 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
SubTotal 24396 24396
22 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24260620230375002 26/06/2023 KHUSHABU JHA 3415039WL017784 KHUSHABU JHA 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585698 KHUSHABU JHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24260620230375009 26/06/2023 Hamesh 3415039WL017784 Hamesh 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585696 MS HAMESH XXXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24260620230375011 26/06/2023 MD MUKHTAR 3415039WL017784 MD MUKHTAR 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585694 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24260620230374960 26/06/2023 Md Sahadat 3415039WL017783 Md Sahadat 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585695 MS MD SHAHADAT STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24260620230374961 26/06/2023 Bibi Amina Khatun 3415039WL017783 Bibi Amina Khatun 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585691 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/415
(Kaithia) 		3415039000NRG24260620230374964 26/06/2023 Bibi Fatma 3415039WL017783 Bibi Fatma 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585690 BIBI FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24260620230374965 26/06/2023 KHUSTER HUSSAIN 3415039WL017783 KHUSTER HUSSAIN 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585703 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24260620230374966 26/06/2023 Bibi Jainab Khatun 3415039WL017783 Bibi Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585700 MR MD KHUSTAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24260620230374969 26/06/2023 Jumni Khatoon 3415039WL017783 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585692 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24260620230374970 26/06/2023 Rukhsana Khatoon 3415039WL017783 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585704 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24260620230374972 26/06/2023 Anjum Ara 3415039WL017783 Anjum Ara 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585699 MS ANJUM ARA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24260620230374973 26/06/2023 Arajina Khatun 3415039WL017783 Arajina Khatun 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585701 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24260620230374975 26/06/2023 Md Furquan Alam 3415039WL017783 Md Furquan Alam 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986585705 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 17784 17784
35 BASANTRAY JH-15-039-015-002/165
(Kaithia) 		3415039000NRG24260620230374956 26/06/2023 Durgesh Ray 3415039WL017783 Durgesh Ray 00691 IPOS0000001 1368 1368 Processed 03/07/2023 2986585670 DURGESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24260620230375017 26/06/2023 Sakunama Devi 3415039WL017784 Sakunama Devi 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2986585669 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24260620230374977 26/06/2023 Md Aadil 3415039WL017783 Md Aadil 00691 IPOS0000001 1368 1368 Processed 03/07/2023 2986585671 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
38 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24260620230375019 26/06/2023 Amlesh Kumar 3415039WL017784 Amlesh Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 03/07/2023 2986585674 AMLESH KUMAR UCO BANK(607066)
39 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24260620230374958 26/06/2023 MD JAHANGIR 3415039WL017783 MD JAHANGIR 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986585706 MR MD JAHANGIR STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24260620230374967 26/06/2023 Bibi Sabila Khatun 3415039WL017783 Bibi Sabila Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986585707 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_260623APB_FTO_280682 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039015_260623APB_FTO_280682 State Bank of India SBIN0003446 MAHAGAMA 1368
3 PATHERGAMA JH3415039015_260623APB_FTO_280682 State Bank of India SBIN0008472 CHANDSAR 1368
4 PATHERGAMA JH3415039015_260623APB_FTO_280682 State Bank of India SBIN0009783 GOPICHAK 24396
5 PATHERGAMA JH3415039015_260623APB_FTO_280682 State Bank of India SBIN0017159 Basant Rai 17784
6 PATHERGAMA JH3415039015_260623APB_FTO_280682 India Post Payments Bank IPOS0000001 GODDA 3876
7 PATHERGAMA JH3415039015_260623APB_FTO_280682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3876

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