Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_311223APB_FTO_865871
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-15-039-014-002/79
(Kadma) 		3415039000NRG24Z301220231098809 31/12/2023 DHURMANTI DEVI 3415039WL062297 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 DHURMANTI DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z301220231098818 31/12/2023 ANIK RAVIDAS 3415039WL062297 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 ANIK RAVIDAS BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z301220231098822 31/12/2023 RUDASHRI RAY 3415039WL062297 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 RUDAL ROY ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z301220231098823 31/12/2023 NEVI DAS 3415039WL062297 NEVI DAS 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 NEVI RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/70
(Kadma) 		3415039000NRG24Z301220231098836 31/12/2023 DABLU RAVIDAS 3415039WL062297 DABLU RAVIDAS 00048 BKID0005918 162 162 Processed 01/01/2024 S42454712 DABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 810 810
6 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z301220231098819 31/12/2023 PANKAJ DAS 3415039WL062297 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 01/01/2024 S42454712 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 162 162
7 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z301220231098821 31/12/2023 Minta Devi 3415039WL062297 Minta Devi 00168 ICIC0000632 162 162 Processed 01/01/2024 S42454712 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
8 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z301220231098801 31/12/2023 DINESH KUMAR MANJHI 3415039WL062297 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z301220231098825 31/12/2023 DEWANI RAVIDAS 3415039WL062297 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 01/01/2024 S42454712 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 324 324
10 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z301220231098802 31/12/2023 MD AZIMUDDIN 3415039WL062297 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 01/01/2024 S42454712 MD AZIMUDDIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24Z301220231098805 31/12/2023 SAFIKULA 3415039WL062297 SAFIKULA 00415 SBIN0009783 162 162 Processed 01/01/2024 S42454712 SAFIKULA STATE BANK OF INDIA(508548)
SubTotal 324 324
12 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z301220231098810 31/12/2023 VIJALI DEVI 3415039WL062297 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 BIJLI DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z301220231098811 31/12/2023 PUNAM DEVI 3415039WL062297 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 PUNAM DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24Z301220231098812 31/12/2023 MD MOKHTAR ALAM 3415039WL062297 MD MOKHTAR ALAM 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24Z301220231098813 31/12/2023 Md Kayum 3415039WL062297 Md Kayum 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MR MD KAYUM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z301220231098815 31/12/2023 MD MOJAMMIL 3415039WL062297 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z301220231098816 31/12/2023 MD VAJIR 3415039WL062297 MD VAJIR 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MR VAJIR XXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/470
(Kadma) 		3415039000NRG24Z301220231098826 31/12/2023 MINIYA DEVI 3415039WL062297 MINIYA DEVI 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MS MINIYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-004/471
(Kadma) 		3415039000NRG24Z301220231098827 31/12/2023 PRIYANKA DEVI 3415039WL062297 PRIYANKA DEVI 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 PRIYANKA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24Z301220231098829 31/12/2023 PAPPU DAS 3415039WL062297 PAPPU DAS 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MR PAPPU DAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/569
(Kadma) 		3415039000NRG24Z301220231098832 31/12/2023 Pallo Ravidas 3415039WL062297 Pallo Ravidas 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MR PALLO RAVIDAS STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-004/572
(Kadma) 		3415039000NRG24Z301220231098833 31/12/2023 Nusrat Khatoon 3415039WL062297 Nusrat Khatoon 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MS NUSRAT KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-004/69
(Kadma) 		3415039000NRG24Z301220231098835 31/12/2023 RUDAL RAVIDAS 3415039WL062297 RUDAL RAVIDAS 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MR RUDAL RAVIDAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-004/71
(Kadma) 		3415039000NRG24Z301220231098837 31/12/2023 UMESH RAVIDAS 3415039WL062297 UMESH RAVIDAS 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 UMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24Z301220231098839 31/12/2023 BIBI FARIDA KHATUN 3415039WL062297 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MRS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/785
(Kadma) 		3415039000NRG24Z301220231098838 31/12/2023 Md SamshirAlam 3415039WL062297 Md SamshirAlam 00415 SBIN0017159 162 162 Processed 01/01/2024 S42454712 MR MD SAMSHIR ALAM STATE BANK OF INDIA(508548)
SubTotal 2430 2430
27 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24Z301220231098806 31/12/2023 BIBI AASHIYA 3415039WL062297 BIBI AASHIYA 00462 UCBA0001294 162 162 Processed 01/01/2024 S42454712 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z301220231098808 31/12/2023 MD FAJIR ALAM 3415039WL062297 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z301220231098814 31/12/2023 Md Murtaja 3415039WL062297 Md Murtaja 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z301220231098817 31/12/2023 MAHESH RAVIDAS 3415039WL062297 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 MAHESH RAVIDAS ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z301220231098824 31/12/2023 Pairu Hakur 3415039WL062297 Pairu Hakur 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 PERU THAKUR ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-014-004/565
(Kadma) 		3415039000NRG24Z301220231098830 31/12/2023 Mithun Das 3415039WL062297 Mithun Das 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 MITHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z301220231098831 31/12/2023 Shivlal Ravidas 3415039WL062297 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-014-004/573
(Kadma) 		3415039000NRG24Z301220231098834 31/12/2023 Vibhishan Ravidas 3415039WL062297 Vibhishan Ravidas 00691 IPOS0000001 162 162 Processed 01/01/2024 S42454712 VIBHISHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
35 BASANTRAY JH-15-039-014-002/6285
(Kadma) 		3415039000NRG24Z301220231098807 31/12/2023 BIBI FIROJA KHATUN 3415039WL062297 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 Bibi Firoja Khatun FINO PAYMENTS BANK LTD(608001)
36 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z301220231098820 31/12/2023 NARESH RAVIDAS 3415039WL062297 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
37 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z301220231098828 31/12/2023 MANGAN RAVIDAS 3415039WL062297 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_311223APB_FTO_865871 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039014_311223APB_FTO_865871 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039014_311223APB_FTO_865871 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039014_311223APB_FTO_865871 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039014_311223APB_FTO_865871 State Bank of India SBIN0009783 GOPICHAK 324
6 PATHERGAMA JH3415039014_311223APB_FTO_865871 State Bank of India SBIN0017159 Basant Rai 2430
7 PATHERGAMA JH3415039014_311223APB_FTO_865871 UCO Bank UCBA0001294 LALMATIA 162
8 PATHERGAMA JH3415039014_311223APB_FTO_865871 India Post Payments Bank IPOS0000001 GODDA 1134
9 PATHERGAMA JH3415039014_311223APB_FTO_865871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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