Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_180723APB_FTO_354291
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24Z170720230511222 18/07/2023 Irfan 3415039WL024440 Irfan 00168 ICIC0000632 162 162 Processed 22/07/2023 S15440567 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24Z170720230511227 18/07/2023 Rajesh Mandal 3415039WL024440 Rajesh Mandal 00168 ICIC0000632 162 162 Processed 22/07/2023 S15440567 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-015-008/189
(Kaithia) 		3415039000NRG24Z170720230506102 18/07/2023 Md Abdul Gani 3415039WL024200 Md Abdul Gani 00415 SBIN0003446 162 162 Processed 22/07/2023 S15440497 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24Z170720230511239 18/07/2023 Saraswati Kumari 3415039WL024440 Saraswati Kumari 00415 SBIN0008398 162 162 Processed 22/07/2023 S15440497 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-015-008/56
(Kaithia) 		3415039000NRG24Z170720230506105 18/07/2023 Bibi Soniya 3415039WL024200 Bibi Soniya 00415 SBIN0008472 162 162 Processed 22/07/2023 S15440497 MISS BIBI SONIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24Z170720230511223 18/07/2023 AMIN BAITTA 3415039WL024440 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 AMIN BAITTA ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-015-005/29
(Kaithia) 		3415039000NRG24Z170720230511224 18/07/2023 Masina Khatoon 3415039WL024440 Masina Khatoon 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MRS MASINA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/31-A
(Kaithia) 		3415039000NRG24Z170720230511225 18/07/2023 Parmod Kumar Yadav 3415039WL024440 Parmod Kumar Yadav 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 PARMOD KUMAR YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/456
(Kaithia) 		3415039000NRG24Z170720230511226 18/07/2023 MANTU KUMAR YADAV 3415039WL024440 MANTU KUMAR YADAV 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24Z170720230511228 18/07/2023 Hira Lal Yadav 3415039WL024440 Hira Lal Yadav 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 HIRA YADAV ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24Z170720230511230 18/07/2023 Isarail Baitha 3415039WL024440 Isarail Baitha 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 ISRAIL BAITHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24Z170720230511232 18/07/2023 Rajendra Mandal 3415039WL024440 Rajendra Mandal 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/78
(Kaithia) 		3415039000NRG24Z170720230511233 18/07/2023 MD SARIF 3415039WL024440 MD SARIF 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 SARIF MD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24Z170720230511234 18/07/2023 Maheshwari Sharma 3415039WL024440 Maheshwari Sharma 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24Z170720230511235 18/07/2023 BUTI DEVI 3415039WL024440 BUTI DEVI 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MRS BUTI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24Z170720230511236 18/07/2023 domi mandal 3415039WL024440 domi mandal 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 DOMI MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24Z170720230511238 18/07/2023 Shikh Devi 3415039WL024440 Shikh Devi 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24Z170720230506104 18/07/2023 MD Minhaj 3415039WL024200 MD Minhaj 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24Z170720230506111 18/07/2023 Bibi Farjana 3415039WL024200 Bibi Farjana 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24Z170720230506114 18/07/2023 Rifat Ara 3415039WL024200 Rifat Ara 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MRS RIFAT ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24Z170720230506116 18/07/2023 Bibi Kakasha 3415039WL024200 Bibi Kakasha 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440497 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24Z170720230511229 18/07/2023 Hamesh 3415039WL024440 Hamesh 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MS HAMESH XXXX STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24Z170720230511231 18/07/2023 MD MUKHTAR 3415039WL024440 MD MUKHTAR 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24Z170720230506103 18/07/2023 Bibi Amina Khatun 3415039WL024200 Bibi Amina Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24Z170720230506106 18/07/2023 Bibi Jainab Khatun 3415039WL024200 Bibi Jainab Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MR MD KHUSTAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z170720230506109 18/07/2023 Jumni Khatoon 3415039WL024200 Jumni Khatoon 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24Z170720230506110 18/07/2023 Rukhsana Khatoon 3415039WL024200 Rukhsana Khatoon 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24Z170720230506112 18/07/2023 Anjum Ara 3415039WL024200 Anjum Ara 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MS ANJUM ARA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24Z170720230506113 18/07/2023 Arajina Khatun 3415039WL024200 Arajina Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24Z170720230506115 18/07/2023 Md Furquan Alam 3415039WL024200 Md Furquan Alam 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440497 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
31 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24Z170720230511237 18/07/2023 Chotu Baitha 3415039WL024440 Chotu Baitha 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24Z170720230511240 18/07/2023 Sakunama Devi 3415039WL024440 Sakunama Devi 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24Z170720230506117 18/07/2023 Md Aadil 3415039WL024200 Md Aadil 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
34 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24Z170720230511242 18/07/2023 Amlesh Kumar 3415039WL024440 Amlesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 AMLESH KUMAR UCO BANK(607066)
35 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24Z170720230506101 18/07/2023 MD JAHANGIR 3415039WL024200 MD JAHANGIR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR MD JAHANGIR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24Z170720230506107 18/07/2023 Bibi Sabila Khatun 3415039WL024200 Bibi Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_180723APB_FTO_354291 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
2 PATHERGAMA JH3415039015_180723APB_FTO_354291 State Bank of India SBIN0003446 MAHAGAMA 162
3 PATHERGAMA JH3415039015_180723APB_FTO_354291 State Bank of India SBIN0008398 SIKATIA 162
4 PATHERGAMA JH3415039015_180723APB_FTO_354291 State Bank of India SBIN0008472 CHANDSAR 162
5 PATHERGAMA JH3415039015_180723APB_FTO_354291 State Bank of India SBIN0009783 GOPICHAK 2592
6 PATHERGAMA JH3415039015_180723APB_FTO_354291 State Bank of India SBIN0017159 Basant Rai 1458
7 PATHERGAMA JH3415039015_180723APB_FTO_354291 India Post Payments Bank IPOS0000001 GODDA 486
8 PATHERGAMA JH3415039015_180723APB_FTO_354291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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