Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_260923APB_FTO_587114
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-15-039-014-002/175
(Kadma) 		3415039000NRG24260920230838463 26/09/2023 DIVIMAY MURMU 3415039WL046167 DIVIMAY MURMU 00168 ICIC0000632 1140 1140 Processed 10/11/2023 7358740642 DIVIMAY MURMU ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24260920230838464 26/09/2023 Paku Murmu 3415039WL046167 Paku Murmu 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7358740643 PAKU MURMU ICICI BANK LTD(508534)
SubTotal 2508 2508
3 BASANTRAY JH-15-039-014-004/6701
(Kadma) 		3415039000NRG24260920230838497 26/09/2023 Ugo Devi 3415039WL046169 Ugo Devi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7358740661 Mrs. Ugo Devi INDIAN BANK(607105)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24260920230838462 26/09/2023 KRISHNA MURMUR 3415039WL046167 KRISHNA MURMUR 00415 SBIN0002990 684 684 Processed 11/11/2023 7358740645 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24260920230838467 26/09/2023 BABLU MARANDI 3415039WL046167 BABLU MARANDI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358740649 MR BABLU MARANDI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
6 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24260920230838492 26/09/2023 FUL TUDU 3415039WL046169 FUL TUDU 00415 SBIN0017159 456 456 Processed 11/11/2023 7358740654 MS FUL TUDU STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24260920230838482 26/09/2023 RUPA DEVI 3415039WL046168 RUPA DEVI 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740656 MR RUPA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24260920230838465 26/09/2023 TALY MARANDI 3415039WL046167 TALY MARANDI 00415 SBIN0017159 1140 1140 Processed 11/11/2023 7358740655 MR TALY MARANDI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-002/181
(Kadma) 		3415039000NRG24260920230838466 26/09/2023 Kishor Murmu 3415039WL046167 Kishor Murmu 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740659 MR KISHUR MURMU STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24260920230838483 26/09/2023 MANIKA DEVI 3415039WL046168 MANIKA DEVI 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740660 MS MANIKA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24260920230838468 26/09/2023 Suleman 3415039WL046167 Suleman 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740652 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24260920230838494 26/09/2023 MD MOKHTAR ALAM 3415039WL046169 MD MOKHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740653 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24260920230838493 26/09/2023 Sultan 3415039WL046169 Sultan 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740651 MR SULTAN XXXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-003/260
(Kadma) 		3415039000NRG24260920230838469 26/09/2023 JEBUN NISHA 3415039WL046167 JEBUN NISHA 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740658 MS JEBUN NISHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24260920230838485 26/09/2023 MUSLIM 3415039WL046168 MUSLIM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740648 MR MD MUSLIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/141
(Kadma) 		3415039000NRG24260920230838570 26/09/2023 BALCHAND YADAV 3415039WL046172 BALCHAND YADAV 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740647 BALCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24260920230838495 26/09/2023 Fulmani Devi 3415039WL046169 Fulmani Devi 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740657 MS FULMANI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24260920230838496 26/09/2023 MD TANVIR AKHTAR 3415039WL046169 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358740650 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 16644 16644
19 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24260920230838484 26/09/2023 MD AFJAL ALI 3415039WL046168 MD AFJAL ALI 00482 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358740646 MD AFJAL ALI STATE BANK OF INDIA(508548)
SubTotal 456 456
20 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24260920230838486 26/09/2023 Pairu Hakur 3415039WL046168 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7358740644 PERU THAKUR ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_260923APB_FTO_587114 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2508
2 PATHERGAMA JH3415039014_260923APB_FTO_587114 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039014_260923APB_FTO_587114 State Bank of India SBIN0002990 PATHARGAMA 2052
4 PATHERGAMA JH3415039014_260923APB_FTO_587114 State Bank of India SBIN0017159 Basant Rai 16644
5 PATHERGAMA JH3415039014_260923APB_FTO_587114 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 456
6 PATHERGAMA JH3415039014_260923APB_FTO_587114 India Post Payments Bank IPOS0000001 GODDA 1368

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