Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_100723APB_FTO_328213
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) 		3415039000NRG24Z070720230453611 10/07/2023 GANESH YADAV 3415039WL021527 GANESH YADAV 00168 ICIC0000538 162 162 Processed 11/07/2023 S8810685 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24Z070720230453605 10/07/2023 Amarjit Ravidas 3415039WL021527 Amarjit Ravidas 00168 ICIC0000632 162 162 Processed 11/07/2023 S8810685 AMARJIT RAVIDAS ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24Z070720230453613 10/07/2023 RAM BILASH YADAV 3415039WL021527 RAM BILASH YADAV 00168 ICIC0000632 162 162 Processed 11/07/2023 S8810685 RAM BILASH YADAV ICICI BANK LTD(508534)
SubTotal 324 324
4 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24Z070720230453608 10/07/2023 Sanjana Devi 3415039WL021527 Sanjana Devi 00176 IDIB000P599 162 162 Processed 11/07/2023 S8810998 Mrs. Sanjana Devi INDIAN BANK(607105)
SubTotal 162 162
5 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24Z070720230453602 10/07/2023 Mamta Devi 3415039WL021527 Mamta Devi 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-001/171
(Derma) 		3415039000NRG24Z070720230453603 10/07/2023 SANGEETA DEVI 3415039WL021527 SANGEETA DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810998 SANGEETA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-008-001/211
(Derma) 		3415039000NRG24Z070720230453604 10/07/2023 Anju Devi 3415039WL021527 Anju Devi 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810998 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-001/248
(Derma) 		3415039000NRG24Z070720230453607 10/07/2023 Bikarm Choudhari 3415039WL021527 Bikarm Choudhari 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR BIKRARM CHOUDHARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24Z070720230453609 10/07/2023 Runa Devi 3415039WL021527 Runa Devi 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810998 MRS RUNA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-004/108
(Derma) 		3415039000NRG24Z070720230453612 10/07/2023 RINA DEVI 3415039WL021527 RINA DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-008-004/110
(Derma) 		3415039000NRG24Z070720230453614 10/07/2023 MANISH YADAV 3415039WL021527 MANISH YADAV 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR MANISH YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-004/111
(Derma) 		3415039000NRG24Z070720230453615 10/07/2023 DINESH YADAV 3415039WL021527 DINESH YADAV 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR DINESH YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-004/149
(Derma) 		3415039000NRG24Z070720230453616 10/07/2023 Kiran Kumari 3415039WL021527 Kiran Kumari 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-004/34
(Derma) 		3415039000NRG24Z070720230453617 10/07/2023 SUKAR YADAV 3415039WL021527 SUKAR YADAV 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR SHUKAR YADEV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-004/366
(Derma) 		3415039000NRG24Z070720230453618 10/07/2023 MAYA DEVI 3415039WL021527 MAYA DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS MAYA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z070720230453621 10/07/2023 MAHESH YADAV 3415039WL021527 MAHESH YADAV 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MAHESH YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-004/39
(Derma) 		3415039000NRG24Z070720230453622 10/07/2023 SULEKHA DEVI 3415039WL021527 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS SULEKHA XXX DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-004/58
(Derma) 		3415039000NRG24Z070720230453624 10/07/2023 HORIL SHING 3415039WL021527 HORIL SHING 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810998 NO NAME STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z070720230453626 10/07/2023 BASANTI DEVI 3415039WL021527 BASANTI DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/71
(Derma) 		3415039000NRG24Z070720230453627 10/07/2023 Fagni Devi 3415039WL021527 Fagni Devi 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 FAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
21 BASANTRAY JH-15-039-008-004/383
(Derma) 		3415039000NRG24Z070720230453620 10/07/2023 Priyanka Devi 3415039WL021527 Priyanka Devi 00415 SBIN0008736 162 162 Processed 11/07/2023 S8810998 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BASANTRAY JH-15-039-008-001/24
(Derma) 		3415039000NRG24Z070720230453606 10/07/2023 PARO KUMARI 3415039WL021527 PARO KUMARI 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24Z070720230453610 10/07/2023 Para Devi 3415039WL021527 Para Devi 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z070720230453625 10/07/2023 MUKESH RAY 3415039WL021527 MUKESH RAY 00691 IPOS0000001 162 162 Processed 11/07/2023 S8810685 MUKESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 BASANTRAY JH-15-039-008-004/382
(Derma) 		3415039000NRG24Z070720230453619 10/07/2023 Lila Devi 3415039WL021527 Lila Devi 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810998 Lila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASANTRAY JH-15-039-008-004/469
(Derma) 		3415039000NRG24Z070720230453623 10/07/2023 RATAN RAY 3415039WL021527 RATAN RAY 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810998 Mr. RATAN RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_100723APB_FTO_328213 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039008_100723APB_FTO_328213 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
3 PATHERGAMA JH3415039008_100723APB_FTO_328213 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039008_100723APB_FTO_328213 State Bank of India SBIN0008387 MAHESHPUR 2592
5 PATHERGAMA JH3415039008_100723APB_FTO_328213 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039008_100723APB_FTO_328213 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
7 PATHERGAMA JH3415039008_100723APB_FTO_328213 India Post Payments Bank IPOS0000001 GODDA 324
8 PATHERGAMA JH3415039008_100723APB_FTO_328213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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