Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_301023APB_FTO_697115
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-15-039-001-001/101
(Baghakol) 		3415039000NRG24301020230938329 30/10/2023 Anil Yadav 3415039WL052782 Anil Yadav 00168 ICIC0000632 456 456 Processed 24/11/2023 7962256603 ANIL YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-001/107
(Baghakol) 		3415039000NRG24301020230938330 30/10/2023 Dinesh Yadav 3415039WL052782 Dinesh Yadav 00168 ICIC0000632 456 456 Processed 24/11/2023 7962256605 DINESH YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-001/232
(Baghakol) 		3415039000NRG24301020230938334 30/10/2023 Kailash Yadav 3415039WL052782 Kailash Yadav 00168 ICIC0000632 456 456 Processed 24/11/2023 7962256606 KAILASH YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-001/44
(Baghakol) 		3415039000NRG24301020230938336 30/10/2023 Md Bhushan 3415039WL052782 Md Bhushan 00168 ICIC0000632 456 456 Processed 24/11/2023 7962256602 MD BHUSHAN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-001/68
(Baghakol) 		3415039000NRG24301020230938337 30/10/2023 Sadanand Sah 3415039WL052782 Sadanand Sah 00168 ICIC0000632 456 456 Processed 24/11/2023 7962256604 SADANAND SAH ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24301020230938318 30/10/2023 SUDAMA DEVI 3415039WL052781 SUDAMA DEVI 00168 ICIC0000632 1368 1368 Processed 24/11/2023 7962256608 SUDAMA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-004/61
(Baghakol) 		3415039000NRG24301020230938320 30/10/2023 Champa Devi 3415039WL052781 Champa Devi 00168 ICIC0000632 1368 1368 Processed 24/11/2023 7962256607 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-007/54
(Baghakol) 		3415039000NRG24301020230938341 30/10/2023 BINAY KR. CHOUDHARY 3415039WL052782 BINAY KR. CHOUDHARY 00168 ICIC0000632 456 456 Processed 24/11/2023 7962256609 BINAY KR CHOUDHARY ICICI BANK LTD(508534)
SubTotal 5472 5472
9 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24301020230938322 30/10/2023 IFAT KHATOON 3415039WL052781 IFAT KHATOON 00415 SBIN0008387 456 456 Processed 24/11/2023 7962256589 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 456 456
10 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24301020230938359 30/10/2023 BIBI TAMANNA KHATOON 3415039WL052783 BIBI TAMANNA KHATOON 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962256592 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24301020230938339 30/10/2023 DILKASH BANU 3415039WL052782 DILKASH BANU 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962256587 DILKASH BANU STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24301020230938340 30/10/2023 FERHAT BANU 3415039WL052782 FERHAT BANU 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962256588 FERHAT BANU STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24301020230938343 30/10/2023 SANJHLI TUDU 3415039WL052782 SANJHLI TUDU 00415 SBIN0009783 456 456 Processed 24/11/2023 7962256599 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 4560 4560
14 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24301020230938317 30/10/2023 SHAHINA PRAVIN 3415039WL052781 SHAHINA PRAVIN 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7962256590 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24301020230938360 30/10/2023 MAMTA KUMARI 3415039WL052783 MAMTA KUMARI 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7962256598 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24301020230938321 30/10/2023 BIBI AFIDA KHATUN 3415039WL052781 BIBI AFIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7962256591 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24301020230938342 30/10/2023 SONI SOREN 3415039WL052782 SONI SOREN 00415 SBIN0017159 456 456 Processed 24/11/2023 7962256600 MRS SONI SOREN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
18 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24301020230938364 30/10/2023 BIBI SAIMUN NISHA 3415039WL052783 BIBI SAIMUN NISHA 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962256586 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24301020230938331 30/10/2023 SANTOSH SAH 3415039WL052782 SANTOSH SAH 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962256594 SANTOSH KUMAR ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-001-001/122
(Baghakol) 		3415039000NRG24301020230938332 30/10/2023 SURESH BHAGAT 3415039WL052782 SURESH BHAGAT 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962256593 SURESH BHAGAT ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-001-001/172
(Baghakol) 		3415039000NRG24301020230938333 30/10/2023 ANUPLAL THAKUR 3415039WL052782 ANUPLAL THAKUR 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962256597 ANUPLAL THAKUR ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-001/78
(Baghakol) 		3415039000NRG24301020230938338 30/10/2023 ANAJIT YADAV 3415039WL052782 ANAJIT YADAV 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962256596 RANJIT YADAV ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24301020230938319 30/10/2023 VISHWANATH MANJHI 3415039WL052781 VISHWANATH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962256601 VISHWANATH MANJHI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24301020230938363 30/10/2023 SAFIDA KHATUN 3415039WL052783 SAFIDA KHATUN 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962256595 SAFIDA KHATUN INDUSIND BANK(607189)
SubTotal 3648 3648
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_301023APB_FTO_697115 ICICI BANK ICIC0000632 GODDA, JHARKHAND 5472
2 PATHERGAMA JH3415039001_301023APB_FTO_697115 State Bank of India SBIN0008387 MAHESHPUR 456
3 PATHERGAMA JH3415039001_301023APB_FTO_697115 State Bank of India SBIN0009783 GOPICHAK 4560
4 PATHERGAMA JH3415039001_301023APB_FTO_697115 State Bank of India SBIN0017159 Basant Rai 4560
5 PATHERGAMA JH3415039001_301023APB_FTO_697115 India Post Payments Bank IPOS0000001 GODDA 1368
6 PATHERGAMA JH3415039001_301023APB_FTO_697115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3648

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