Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_270623APB_FTO_284509
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-15-039-008-002/119
(Derma) 		3415039000NRG24Z270620230384814 27/06/2023 SUNEKA DEVI 3415039WL018334 SUNEKA DEVI 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 SULEKHA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24Z270620230384815 27/06/2023 MD.MUJAHID 3415039WL018334 MD.MUJAHID 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 MD MOJAHID ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24Z270620230384816 27/06/2023 SANJIDA KHATOON 3415039WL018334 SANJIDA KHATOON 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 SANJIDA KHATUN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24Z270620230384818 27/06/2023 HAMIDA KHATOON 3415039WL018334 HAMIDA KHATOON 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 HAMIDA KHATUN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-002/85
(Derma) 		3415039000NRG24Z270620230384822 27/06/2023 MO.KMALUDDIN 3415039WL018334 MO.KMALUDDIN 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 MOKMALUDDIN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-008-002/85
(Derma) 		3415039000NRG24Z270620230384823 27/06/2023 SAFIDA 3415039WL018334 SAFIDA 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 SAFIDA KHATUN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-004/102
(Derma) 		3415039000NRG24Z270620230384826 27/06/2023 BIJAY YADAV 3415039WL018334 BIJAY YADAV 00168 ICIC0000538 162 162 Processed 28/06/2023 S50435286 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-008-005/16
(Derma) 		3415039000NRG24Z270620230384878 27/06/2023 SABITA DEVI 3415039WL018336 SABITA DEVI 00168 ICIC0000538 135 135 Processed 28/06/2023 S50435286 SAVITA DEVI ICICI BANK LTD(508534)
SubTotal 1269 1269
9 BASANTRAY JH-15-039-008-002/119
(Derma) 		3415039000NRG24Z270620230384813 27/06/2023 ASHOK SHA 3415039WL018334 ASHOK SHA 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 MR ASHOKE SAH STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-002/72
(Derma) 		3415039000NRG24Z270620230384820 27/06/2023 Ashoke Manjhi 3415039WL018334 Ashoke Manjhi 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 ASHOKE MANJHI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-002/72
(Derma) 		3415039000NRG24Z270620230384821 27/06/2023 Sunita Devi 3415039WL018334 Sunita Devi 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-004/35
(Derma) 		3415039000NRG24Z270620230384832 27/06/2023 UDAY YADAV 3415039WL018334 UDAY YADAV 00168 ICIC0000632 162 162 Processed 28/06/2023 S50435286 UDAY YADAV ICICI BANK LTD(508534)
SubTotal 648 648
13 BASANTRAY JH-15-039-008-005/305
(Derma) 		3415039000NRG24Z270620230384882 27/06/2023 Reena Kumari 3415039WL018336 Reena Kumari 00176 IDIB000G576 135 135 Processed 28/06/2023 S50435286 Mrs. REENA KUMARI INDIAN BANK(607105)
SubTotal 135 135
14 BASANTRAY JH-15-039-008-004/476
(Derma) 		3415039000NRG24Z270620230384874 27/06/2023 MOHD FAIZUDDIN 3415039WL018336 MOHD FAIZUDDIN 00177 IOBA0002614 162 162 Processed 28/06/2023 S50435286 MD FAIZUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 BASANTRAY JH-15-039-008-004/216
(Derma) 		3415039000NRG24Z270620230384869 27/06/2023 MD AFTAB 3415039WL018336 MD AFTAB 00354 PUNB0672800 162 162 Processed 28/06/2023 S50435286 MD AFTAB SO MD ILYAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 BASANTRAY JH-15-039-008-002/58
(Derma) 		3415039000NRG24Z270620230384819 27/06/2023 Puja Devi 3415039WL018334 Puja Devi 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 PUJA DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-002/90
(Derma) 		3415039000NRG24Z270620230384825 27/06/2023 Nazneen Farhat 3415039WL018334 Nazneen Farhat 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 Nazneen Farhat FINO PAYMENTS BANK LTD(608001)
18 BASANTRAY JH-15-039-008-004/227
(Derma) 		3415039000NRG24Z270620230384827 27/06/2023 RUKMANI DEVI 3415039WL018334 RUKMANI DEVI 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-004/253
(Derma) 		3415039000NRG24Z270620230384828 27/06/2023 MINA DEVI 3415039WL018334 MINA DEVI 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/269
(Derma) 		3415039000NRG24Z270620230384872 27/06/2023 MD RIYAJ 3415039WL018336 MD RIYAJ 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 MR RIYAUDDIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/273
(Derma) 		3415039000NRG24Z270620230384829 27/06/2023 PERU SINGH 3415039WL018334 PERU SINGH 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 MR PERU SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z270620230384830 27/06/2023 ANJU KHATUN 3415039WL018334 ANJU KHATUN 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 MRS ANJO KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z270620230384831 27/06/2023 SABUL BAITHA 3415039WL018334 SABUL BAITHA 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 MR SABUL BAITHA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24Z270620230384876 27/06/2023 VIJAY MISHRA 3415039WL018336 VIJAY MISHRA 00415 SBIN0008387 135 135 Processed 28/06/2023 S50435286 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-008-005/133
(Derma) 		3415039000NRG24Z270620230384877 27/06/2023 BAJRANGI MANDAL 3415039WL018336 BAJRANGI MANDAL 00415 SBIN0008387 135 135 Processed 28/06/2023 S50435286 MR BAJRANGI MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-008-005/237
(Derma) 		3415039000NRG24Z270620230384881 27/06/2023 RAKHI KUMARI 3415039WL018336 RAKHI KUMARI 00415 SBIN0008387 135 135 Processed 28/06/2023 S50435286 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24Z270620230384883 27/06/2023 Ruchi Kumari 3415039WL018336 Ruchi Kumari 00415 SBIN0008387 135 135 Processed 28/06/2023 S50435286 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24Z270620230384884 27/06/2023 Kalpana Kumari 3415039WL018336 Kalpana Kumari 00415 SBIN0008387 135 135 Processed 28/06/2023 S50435286 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24Z270620230384886 27/06/2023 Rupa Kumari 3415039WL018336 Rupa Kumari 00415 SBIN0008387 135 135 Processed 28/06/2023 S50435286 RUPA KUMARI INDUSIND BANK(607189)
30 BASANTRAY JH-15-046-008-004/248
(Derma) 		3415039000NRG24Z270620230384887 27/06/2023 hajarat ali 3415039WL018336 hajarat ali 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 HAJARAT ALI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24Z270620230384888 27/06/2023 jafir alam 3415039WL018336 jafir alam 00415 SBIN0008387 162 162 Processed 28/06/2023 S50435286 Jafir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
32 BASANTRAY JH-15-039-008-004/268
(Derma) 		3415039000NRG24Z270620230384871 27/06/2023 Gulshan Khatun 3415039WL018336 Gulshan Khatun 00415 SBIN0009231 162 162 Processed 28/06/2023 S50435286 Gulshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
33 BASANTRAY JH-15-039-008-002/88
(Derma) 		3415039000NRG24Z270620230384824 27/06/2023 Imtiyaj Alam 3415039WL018334 Imtiyaj Alam 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-004/371
(Derma) 		3415039000NRG24Z270620230384834 27/06/2023 Sima Kumari 3415039WL018334 Sima Kumari 00415 SBIN0017159 162 162 Processed 28/06/2023 S50435286 SIMA KUMARI D O BHOLA YADAV BANK OF BARODA(606985)
SubTotal 324 324
35 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24Z270620230384879 27/06/2023 Silan Devi 3415039WL018336 Silan Devi 00691 IPOS0000001 135 135 Processed 28/06/2023 S50435286 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24Z270620230384885 27/06/2023 Soni Devi 3415039WL018336 Soni Devi 00691 IPOS0000001 135 135 Processed 28/06/2023 S50435286 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
37 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24Z270620230384870 27/06/2023 BIBI RUKHSANA 3415039WL018336 BIBI RUKHSANA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
38 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24Z270620230384875 27/06/2023 SHWETA DEVI 3415039WL018336 SHWETA DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/06/2023 S50435286 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
39 BASANTRAY JH-15-039-008-004/371
(Derma) 		3415039000NRG24Z270620230384833 27/06/2023 Banka Kumar Yadav 3415039WL018334 Banka Kumar Yadav 00703 AIRP0000001 162 162 Processed 28/06/2023 S50435286 BANKA KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 162 162
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_270623APB_FTO_284509 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1269
2 PATHERGAMA JH3415039008_270623APB_FTO_284509 ICICI BANK ICIC0000632 GODDA, JHARKHAND 648
3 PATHERGAMA JH3415039008_270623APB_FTO_284509 Indian Bank IDIB000G576 Godda 135
4 PATHERGAMA JH3415039008_270623APB_FTO_284509 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039008_270623APB_FTO_284509 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
6 PATHERGAMA JH3415039008_270623APB_FTO_284509 State Bank of India SBIN0008387 MAHESHPUR 2430
7 PATHERGAMA JH3415039008_270623APB_FTO_284509 State Bank of India SBIN0009231 HANWARA 162
8 PATHERGAMA JH3415039008_270623APB_FTO_284509 State Bank of India SBIN0017159 Basant Rai 324
9 PATHERGAMA JH3415039008_270623APB_FTO_284509 India Post Payments Bank IPOS0000001 GODDA 270
10 PATHERGAMA JH3415039008_270623APB_FTO_284509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 135
11 PATHERGAMA JH3415039008_270623APB_FTO_284509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162
12 PATHERGAMA JH3415039008_270623APB_FTO_284509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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