Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_210723APB_FTO_366222
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-15-039-014-001/34
(Kadma) 		3415039000NRG24210720230534118 21/07/2023 mo PARVATI 3415039WL025906 mo PARVATI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784377915 MO PARVATI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/293
(Kadma) 		3415039000NRG24210720230531978 21/07/2023 SONA DEVI 3415039WL025766 SONA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784377914 SONA DEVI BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24210720230531986 21/07/2023 NEVI DAS 3415039WL025766 NEVI DAS 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784377913 NEVI RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24210720230531988 21/07/2023 SIKANDER DAS 3415039WL025766 SIKANDER DAS 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784377917 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24210720230531985 21/07/2023 NARESH DAS 3415039WL025766 NARESH DAS 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784377896 NARESH DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24210720230534112 21/07/2023 KRISHNA MURMUR 3415039WL025905 KRISHNA MURMUR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784377901 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24210720230531989 21/07/2023 DEWANI RAVIDAS 3415039WL025766 DEWANI RAVIDAS 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784377900 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 BASANTRAY JH-15-039-014-004/93
(Kadma) 		3415039000NRG24210720230534114 21/07/2023 FULDEV RAVIDAS 3415039WL025905 FULDEV RAVIDAS 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784377902 MD AJIM ICICI BANK LTD(508534)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24210720230531975 21/07/2023 MD SHAMSHEER ALAM 3415039WL025766 MD SHAMSHEER ALAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377906 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/122
(Kadma) 		3415039000NRG24210720230531976 21/07/2023 MD KAMALUDDIN 3415039WL025766 MD KAMALUDDIN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377910 KAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-014-002/297
(Kadma) 		3415039000NRG24210720230531980 21/07/2023 PINKI DEVI 3415039WL025766 PINKI DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377911 MS PINKI DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24210720230531981 21/07/2023 SANGITA DEVI 3415039WL025766 SANGITA DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377905 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/6604
(Kadma) 		3415039000NRG24210720230534119 21/07/2023 JIYA DEVI 3415039WL025906 JIYA DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377904 MRS JIYA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24210720230531984 21/07/2023 PUNAM DEVI 3415039WL025766 PUNAM DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377908 PUNAM DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24210720230531992 21/07/2023 PAIRU RAVIDAS 3415039WL025766 PAIRU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377909 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24210720230531993 21/07/2023 PANNA RAVIDAS 3415039WL025766 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377912 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24210720230534113 21/07/2023 MD TANVIR AKHTAR 3415039WL025905 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784377907 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
18 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24210720230531983 21/07/2023 BIBI AASHIYA 3415039WL025766 BIBI AASHIYA 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784377903 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BASANTRAY JH-15-039-014-003/375
(Kadma) 		3415039000NRG24210720230534120 21/07/2023 Imatiyaj Ali 3415039WL025906 Imatiyaj Ali 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784377916 Mr. IMATIYAJ ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24210720230531977 21/07/2023 SONALAL MARANDI 3415039WL025766 SONALAL MARANDI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784377897 SONALAL MARANDI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24210720230531994 21/07/2023 Pancha kumar Das 3415039WL025766 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784377899 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24210720230531995 21/07/2023 ANIL DAS 3415039WL025766 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784377898 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_210723APB_FTO_366222 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039014_210723APB_FTO_366222 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039014_210723APB_FTO_366222 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039014_210723APB_FTO_366222 State Bank of India SBIN0009783 GOPICHAK 1368
5 PATHERGAMA JH3415039014_210723APB_FTO_366222 State Bank of India SBIN0017159 Basant Rai 12312
6 PATHERGAMA JH3415039014_210723APB_FTO_366222 UCO Bank UCBA0001294 LALMATIA 1368
7 PATHERGAMA JH3415039014_210723APB_FTO_366222 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
8 PATHERGAMA JH3415039014_210723APB_FTO_366222 India Post Payments Bank IPOS0000001 GODDA 4104

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