Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051223APB_FTO_797233
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24051220231030764 05/12/2023 BIBI JULEKHA KHATUN 3415039WL058660 BIBI JULEKHA KHATUN 00168 ICIC0000538 228 228 Processed 01/01/2024 9008849412 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 228 228
2 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24051220231030738 05/12/2023 SUDAMA DEVI 3415039WL058657 SUDAMA DEVI 00168 ICIC0000632 228 228 Processed 01/01/2024 9008849414 SUDAMA DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-004/61
(Baghakol) 		3415039000NRG24051220231030739 05/12/2023 Champa Devi 3415039WL058657 Champa Devi 00168 ICIC0000632 1368 1368 Processed 01/01/2024 9008849413 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24051220231030741 05/12/2023 Nargish 3415039WL058657 Nargish 00168 ICIC0000632 1368 1368 Processed 01/01/2024 9008849388 BIBI RUHI NARGIS ICICI BANK LTD(508534)
SubTotal 2964 2964
5 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24051220231030775 05/12/2023 Mamta Choudhary 3415039WL058661 Mamta Choudhary 00354 PUNB0142410 228 228 Processed 01/01/2024 9008849390 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
6 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24051220231030740 05/12/2023 IFAT KHATOON 3415039WL058657 IFAT KHATOON 00415 SBIN0008387 228 228 Processed 01/01/2024 9008849404 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 228 228
7 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24051220231030780 05/12/2023 BIBI TAMANNA KHATOON 3415039WL058662 BIBI TAMANNA KHATOON 00415 SBIN0009783 228 228 Processed 01/01/2024 9008849402 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24051220231030767 05/12/2023 DILKASH BANU 3415039WL058660 DILKASH BANU 00415 SBIN0009783 228 228 Processed 01/01/2024 9008849406 DILKASH BANU STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24051220231030774 05/12/2023 FERHAT BANU 3415039WL058661 FERHAT BANU 00415 SBIN0009783 228 228 Processed 01/01/2024 9008849405 FERHAT BANU STATE BANK OF INDIA(508548)
SubTotal 684 684
10 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24051220231030754 05/12/2023 LAXMI DEVI 3415039WL058659 LAXMI DEVI 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849392 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24051220231030755 05/12/2023 BIBI JARINA KHATUN 3415039WL058659 BIBI JARINA KHATUN 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849394 BIBI JARINA KHATUN UCO BANK(607066)
12 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24051220231030756 05/12/2023 ANJULA DEVI 3415039WL058659 ANJULA DEVI 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849407 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24051220231030765 05/12/2023 DUKHNI KHATOON 3415039WL058660 DUKHNI KHATOON 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849403 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24051220231030781 05/12/2023 SHAHINA PRAVIN 3415039WL058662 SHAHINA PRAVIN 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849391 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24051220231030794 05/12/2023 MAMTA KUMARI 3415039WL058664 MAMTA KUMARI 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849395 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/32
(Baghakol) 		3415039000NRG24051220231030758 05/12/2023 ANASA 3415039WL058659 ANASA 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849393 MS XX ANASA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24051220231030783 05/12/2023 BIBI AFIDA KHATUN 3415039WL058662 BIBI AFIDA KHATUN 00415 SBIN0017159 228 228 Processed 01/01/2024 9008849396 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24051220231030757 05/12/2023 Rukhsana Khatun 3415039WL058659 Rukhsana Khatun 00691 IPOS0000001 228 228 Processed 01/01/2024 9008849410 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24051220231030766 05/12/2023 BIBI GULSHANN KHATOON 3415039WL058660 BIBI GULSHANN KHATOON 00691 IPOS0000001 228 228 Processed 01/01/2024 9008849411 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24051220231030773 05/12/2023 BIBI SAIMUN NISHA 3415039WL058661 BIBI SAIMUN NISHA 00691 IPOS0000001 228 228 Processed 01/01/2024 9008849389 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
21 BASANTRAY JH-15-039-001-001/271
(Baghakol) 		3415039000NRG24051220231030772 05/12/2023 ANITA DEVI 3415039WL058661 ANITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008849397 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
22 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24051220231030746 05/12/2023 YASMIN PERVEEN 3415039WL058658 YASMIN PERVEEN 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008849398 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
23 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24051220231030782 05/12/2023 VISHWANATH MANJHI 3415039WL058662 VISHWANATH MANJHI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008849408 VISHWANATH MANJHI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24051220231030790 05/12/2023 SAFIDA KHATUN 3415039WL058663 SAFIDA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008849401 SAFIDA KHATUN INDUSIND BANK(607189)
25 BASANTRAY JH-15-039-001-006/2
(Baghakol) 		3415039000NRG24051220231030747 05/12/2023 SAMINA KHATUN 3415039WL058658 SAMINA KHATUN 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008849400 SAMINA KHATUN ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24051220231030748 05/12/2023 BIBI ISRAT KHATUN 3415039WL058658 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9008849399 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24051220231030749 05/12/2023 BADRI PRASAD SAH 3415039WL058658 BADRI PRASAD SAH 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008849409 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_051223APB_FTO_797233 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 228
2 PATHERGAMA JH3415039001_051223APB_FTO_797233 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2964
3 PATHERGAMA JH3415039001_051223APB_FTO_797233 Punjab National Bank PUNB0142410 Godda 228
4 PATHERGAMA JH3415039001_051223APB_FTO_797233 State Bank of India SBIN0008387 MAHESHPUR 228
5 PATHERGAMA JH3415039001_051223APB_FTO_797233 State Bank of India SBIN0009783 GOPICHAK 684
6 PATHERGAMA JH3415039001_051223APB_FTO_797233 State Bank of India SBIN0017159 Basant Rai 1824
7 PATHERGAMA JH3415039001_051223APB_FTO_797233 India Post Payments Bank IPOS0000001 GODDA 684
8 PATHERGAMA JH3415039001_051223APB_FTO_797233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2508

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