Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_300923APB_FTO_601761
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z300920230851782 30/09/2023 BIBI JULEKHA KHATUN 3415039WL047072 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 01/10/2023 S52690170 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-008/96
(Baghakol) 		3415039000NRG24Z300920230851772 30/09/2023 KALIM 3415039WL047071 KALIM 00168 ICIC0000538 162 162 Processed 01/10/2023 S52690170 KALIM ICICI BANK LTD(508534)
SubTotal 189 189
3 BASANTRAY JH-15-039-001-004/51
(Baghakol) 		3415039000NRG24Z300920230851759 30/09/2023 Bhola Manjhi 3415039WL047071 Bhola Manjhi 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 BHOLA MANJHI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24Z300920230851761 30/09/2023 SUDAMA DEVI 3415039WL047071 SUDAMA DEVI 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 SUDAMA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-004/66
(Baghakol) 		3415039000NRG24Z300920230851762 30/09/2023 KAJLI DEVI 3415039WL047071 KAJLI DEVI 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 KAJLI DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24Z300920230851763 30/09/2023 MURSIDA KHATUN 3415039WL047071 MURSIDA KHATUN 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 MURSIDA KHATUN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z300920230851768 30/09/2023 MD.TAHIR HUSAIN 3415039WL047071 MD.TAHIR HUSAIN 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z300920230851770 30/09/2023 Md Samshad Alam 3415039WL047071 Md Samshad Alam 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z300920230851771 30/09/2023 Nargish 3415039WL047071 Nargish 00168 ICIC0000632 162 162 Processed 01/10/2023 S52690170 BIBI RUHI NARGIS ICICI BANK LTD(508534)
SubTotal 1134 1134
10 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24Z300920230851826 30/09/2023 NIKHAT ARA 3415039WL047081 NIKHAT ARA 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 MR NIKHAT ARA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24Z300920230851781 30/09/2023 LUNA DEVI 3415039WL047072 LUNA DEVI 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690170 MRS LUNA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24Z300920230851753 30/09/2023 CHANDAN KUMAR MANJHI 3415039WL047071 CHANDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690170 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
13 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24Z300920230851754 30/09/2023 KUNDAN KUMAR MANJHI 3415039WL047071 KUNDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690170 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24Z300920230851755 30/09/2023 ROHIT KUMAR MANJHI 3415039WL047071 ROHIT KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z300920230851758 30/09/2023 BIBI TAMANNA KHATOON 3415039WL047071 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690169 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24Z300920230851764 30/09/2023 MD KHALID HUSSAIN 3415039WL047071 MD KHALID HUSSAIN 00415 SBIN0009783 162 162 Processed 01/10/2023 S52690170 KHALID HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z300920230851838 30/09/2023 YASMIN KHATUN 3415039WL047085 YASMIN KHATUN 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z300920230851830 30/09/2023 JUBAIDA KHATOON 3415039WL047083 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 01/10/2023 S52690169 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 918 918
19 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z300920230851810 30/09/2023 KIRAN DEVI 3415039WL047078 KIRAN DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS KIRAN DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24Z300920230851811 30/09/2023 MD NASIM AKHTAR 3415039WL047078 MD NASIM AKHTAR 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690170 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z300920230851749 30/09/2023 BIBI JARINA KHATUN 3415039WL047071 BIBI JARINA KHATUN 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690170 BIBI JARINA KHATUN UCO BANK(607066)
22 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24Z300920230851812 30/09/2023 RUBI DEVI 3415039WL047078 RUBI DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS RUBI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-001/446
(Baghakol) 		3415039000NRG24Z300920230851813 30/09/2023 Nitish Rajak 3415039WL047078 Nitish Rajak 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MR NITISH KUMAR RAJAK STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z300920230851814 30/09/2023 Shabnam Ara 3415039WL047078 Shabnam Ara 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS SHABNAM ARA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z300920230851750 30/09/2023 KOKO DEVI 3415039WL047071 KOKO DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690170 MRS KOKO DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z300920230851752 30/09/2023 BIBI AFROJA KHATUN 3415039WL047071 BIBI AFROJA KHATUN 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690169 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z300920230851751 30/09/2023 MD JAHANGIR 3415039WL047071 MD JAHANGIR 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690170 MR MD JAHANGIR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z300920230851783 30/09/2023 DUKHNI KHATOON 3415039WL047072 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690170 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24Z300920230851756 30/09/2023 SUMAN MANJHI 3415039WL047071 SUMAN MANJHI 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690170 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z300920230851785 30/09/2023 CHAMNI DEVI 3415039WL047072 CHAMNI DEVI 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z300920230851786 30/09/2023 BIBI SAMSUN NISHA 3415039WL047072 BIBI SAMSUN NISHA 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690170 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z300920230851828 30/09/2023 BIBI JUBEDA KHATUN 3415039WL047082 BIBI JUBEDA KHATUN 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690169 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24Z300920230851816 30/09/2023 MD SAJID 3415039WL047078 MD SAJID 00415 SBIN0017159 27 27 Processed 01/10/2023 S52690170 MR MD SAJID STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-001-008/73
(Baghakol) 		3415039000NRG24Z300920230851767 30/09/2023 MUSTAK AHMAD 3415039WL047071 MUSTAK AHMAD 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690170 MUSTAK AHMAD STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-008/96
(Baghakol) 		3415039000NRG24Z300920230851773 30/09/2023 BIBI NAVISA KHATUN 3415039WL047071 BIBI NAVISA KHATUN 00415 SBIN0017159 162 162 Processed 01/10/2023 S52690170 MRS BIBI NAVISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
36 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z300920230851784 30/09/2023 Rukhsana Khatun 3415039WL047072 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 01/10/2023 S52690170 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-001-008/68
(Baghakol) 		3415039000NRG24Z300920230851766 30/09/2023 MUHAMMAD MOKHATAR 3415039WL047071 MUHAMMAD MOKHATAR 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690170 MD MUKHTAR ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-001-009/76
(Baghakol) 		3415039000NRG24Z300920230851774 30/09/2023 PANKAJ MANJHI 3415039WL047071 PANKAJ MANJHI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690170 PANKAJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
39 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24Z300920230851815 30/09/2023 MEHARUN NISHA 3415039WL047078 MEHARUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 BIBI MEHRUN ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24Z300920230851757 30/09/2023 MUKESH MANJHI 3415039WL047071 MUKESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
41 BASANTRAY JH-15-039-001-004/52
(Baghakol) 		3415039000NRG24Z300920230851760 30/09/2023 NIRMALA DEVI 3415039WL047071 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 NIRMALA DEVI ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z300920230851769 30/09/2023 BIBI ISRAT KHATUN 3415039WL047071 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
SubTotal 513 513
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_300923APB_FTO_601761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 189
2 PATHERGAMA JH3415039001_300923APB_FTO_601761 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1134
3 PATHERGAMA JH3415039001_300923APB_FTO_601761 State Bank of India SBIN0009783 GOPICHAK 918
4 PATHERGAMA JH3415039001_300923APB_FTO_601761 State Bank of India SBIN0017159 Basant Rai 1134
5 PATHERGAMA JH3415039001_300923APB_FTO_601761 India Post Payments Bank IPOS0000001 GODDA 351
6 PATHERGAMA JH3415039001_300923APB_FTO_601761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 513

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