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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_171023APB_FTO_657452
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-15-039-008-004/103
(Derma) 		3415039000NRG24Z171020230903175 17/10/2023 GANESH YADAV 3415039WL050433 GANESH YADAV 00168 ICIC0000538 135 135 Processed 18/10/2023 S27535415 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 135 135
2 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z171020230903178 17/10/2023 RAM BILASH YADAV 3415039WL050433 RAM BILASH YADAV 00168 ICIC0000632 135 135 Processed 18/10/2023 S27535415 RAM BILASH YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24Z171020230903181 17/10/2023 usha devi 3415039WL050433 usha devi 00168 ICIC0000632 81 81 Processed 18/10/2023 S27535415 USHA DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-005/12
(Derma) 		3415039000NRG24Z171020230903187 17/10/2023 Mahendra Mandal 3415039WL050433 Mahendra Mandal 00168 ICIC0000632 162 162 Processed 18/10/2023 S27535415 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 378 378
5 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24Z171020230903169 17/10/2023 Sanjana Devi 3415039WL050433 Sanjana Devi 00176 IDIB000P599 135 135 Processed 18/10/2023 S27535415 Mrs. Sanjana Devi INDIAN BANK(607105)
SubTotal 135 135
6 BASANTRAY JH-15-039-008-001/211
(Derma) 		3415039000NRG24Z171020230903168 17/10/2023 Anju Devi 3415039WL050433 Anju Devi 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24Z171020230903170 17/10/2023 Runa Devi 3415039WL050433 Runa Devi 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MRS RUNA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24Z171020230903172 17/10/2023 BINAY KUMAR YADAV 3415039WL050433 BINAY KUMAR YADAV 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 BINAY YADAV ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24Z171020230903173 17/10/2023 NIYAJ ALAM 3415039WL050433 NIYAJ ALAM 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-003/218
(Derma) 		3415039000NRG24Z171020230903174 17/10/2023 Husn Ara 3415039WL050433 Husn Ara 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MRS HUSNA ARA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24Z171020230903176 17/10/2023 KISHAN YADAV 3415039WL050433 KISHAN YADAV 00415 SBIN0008387 81 81 Processed 18/10/2023 S27535415 MR KISHAN YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24Z171020230903177 17/10/2023 RINA DEVI 3415039WL050433 RINA DEVI 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24Z171020230903179 17/10/2023 MANISH YADAV 3415039WL050433 MANISH YADAV 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MR MANISH YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24Z171020230903180 17/10/2023 DINESH YADAV 3415039WL050433 DINESH YADAV 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MR DINESH YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24Z171020230903183 17/10/2023 PAWINDRA YADAV 3415039WL050433 PAWINDRA YADAV 00415 SBIN0008387 81 81 Processed 18/10/2023 S27535415 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24Z171020230903184 17/10/2023 SUKAR YADAV 3415039WL050433 SUKAR YADAV 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24Z171020230903185 17/10/2023 MAYA DEVI 3415039WL050433 MAYA DEVI 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MRS MAYA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24Z171020230903186 17/10/2023 BINDESHWARI YADAV 3415039WL050433 BINDESHWARI YADAV 00415 SBIN0008387 135 135 Processed 18/10/2023 S27535415 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1701 1701
19 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24Z171020230903171 17/10/2023 Para Devi 3415039WL050433 Para Devi 00691 IPOS0000001 135 135 Processed 18/10/2023 S27535415 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
20 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24Z171020230903182 17/10/2023 NAGENDRA YADAV 3415039WL050433 NAGENDRA YADAV 00695 SBIN0RRVCGB 81 81 Processed 18/10/2023 S27535415 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 81 81
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_171023APB_FTO_657452 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
2 PATHERGAMA JH3415039008_171023APB_FTO_657452 ICICI BANK ICIC0000632 GODDA, JHARKHAND 378
3 PATHERGAMA JH3415039008_171023APB_FTO_657452 Indian Bank IDIB000P599 Pathergama 135
4 PATHERGAMA JH3415039008_171023APB_FTO_657452 State Bank of India SBIN0008387 MAHESHPUR 1701
5 PATHERGAMA JH3415039008_171023APB_FTO_657452 India Post Payments Bank IPOS0000001 GODDA 135
6 PATHERGAMA JH3415039008_171023APB_FTO_657452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 81

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