Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_080823APB_FTO_418693
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-15-039-014-001/34
(Kadma) 		3415039000NRG24080820230632837 08/08/2023 mo PARVATI 3415039WL031974 mo PARVATI 00048 BKID0005918 228 228 Processed 21/09/2023 5792739529 MO PARVATI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-004/6283
(Kadma) 		3415039000NRG24080820230632849 08/08/2023 VIJAY YADAV 3415039WL031974 VIJAY YADAV 00048 BKID0005918 1368 1368 Processed 21/09/2023 5792739528 VIJAY YADAV BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-014-004/82
(Kadma) 		3415039000NRG24080820230632850 08/08/2023 Md Yunus Aalam 3415039WL031974 Md Yunus Aalam 00048 BKID0005918 1368 1368 Processed 21/09/2023 5792739527 MD YUNUS ALAM BANK OF INDIA(508505)
SubTotal 2964 2964
4 BASANTRAY JH-15-039-014-002/175
(Kadma) 		3415039000NRG24080820230632790 08/08/2023 DIVIMAY MURMU 3415039WL031972 DIVIMAY MURMU 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5792739511 DIVIMAY MURMU ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24080820230632791 08/08/2023 Paku Murmu 3415039WL031972 Paku Murmu 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5792739512 PAKU MURMU ICICI BANK LTD(508534)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24080820230632836 08/08/2023 KRISHNA MURMUR 3415039WL031974 KRISHNA MURMUR 00415 SBIN0002990 456 456 Processed 21/09/2023 5792739515 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24080820230632786 08/08/2023 DINESH KUMAR MANJHI 3415039WL031972 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792739524 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24080820230632794 08/08/2023 BABLU MARANDI 3415039WL031972 BABLU MARANDI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792739520 MR BABLU MARANDI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 BASANTRAY JH-15-039-014-004/605
(Kadma) 		3415039000NRG24080820230632848 08/08/2023 Sikendra Yadav 3415039WL031974 Sikendra Yadav 00415 SBIN0008472 1368 1368 Processed 21/09/2023 5792739522 MR SIKANDER YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-014-002/107
(Kadma) 		3415039000NRG24080820230632788 08/08/2023 MD MUKHTAR ALAM 3415039WL031972 MD MUKHTAR ALAM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5792739525 MD MUKHTAR LAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24080820230632839 08/08/2023 PARMESHAR MARANDI 3415039WL031974 PARMESHAR MARANDI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5792739516 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/203
(Kadma) 		3415039000NRG24080820230632792 08/08/2023 SHIVCHARAN MURMU 3415039WL031972 SHIVCHARAN MURMU 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5792739518 MR SHIVCHARAN MURMU STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24080820230632795 08/08/2023 HASINA BIBI 3415039WL031972 HASINA BIBI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5792739521 MS HASINA BIBI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24080820230632843 08/08/2023 GAURI DEVI 3415039WL031974 GAURI DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5792739519 MS GAURI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/604
(Kadma) 		3415039000NRG24080820230632847 08/08/2023 Niranjan Yadav 3415039WL031974 Niranjan Yadav 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5792739523 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24080820230632840 08/08/2023 SONALAL MARANDI 3415039WL031974 SONALAL MARANDI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792739513 SONALAL MARANDI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-004/387
(Kadma) 		3415039000NRG24080820230632844 08/08/2023 MD MARUF ALAM 3415039WL031974 MD MARUF ALAM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792739514 MD MARUF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 BASANTRAY JH-15-039-014-002/173
(Kadma) 		3415039000NRG24080820230632789 08/08/2023 Vihari marandi 3415039WL031972 Vihari marandi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792739517 BIHARI MARNDI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24080820230632841 08/08/2023 NARESH RAVIDAS 3415039WL031974 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792739530 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24080820230632842 08/08/2023 Munna Ray 3415039WL031974 Munna Ray 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792739526 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_080823APB_FTO_418693 BANK OF INDIA BKID0005918 PATHARGAMA 2964
2 PATHERGAMA JH3415039014_080823APB_FTO_418693 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
3 PATHERGAMA JH3415039014_080823APB_FTO_418693 State Bank of India SBIN0002990 PATHARGAMA 3192
4 PATHERGAMA JH3415039014_080823APB_FTO_418693 State Bank of India SBIN0008472 CHANDSAR 1368
5 PATHERGAMA JH3415039014_080823APB_FTO_418693 State Bank of India SBIN0009783 GOPICHAK 1368
6 PATHERGAMA JH3415039014_080823APB_FTO_418693 State Bank of India SBIN0017159 Basant Rai 6840
7 PATHERGAMA JH3415039014_080823APB_FTO_418693 India Post Payments Bank IPOS0000001 GODDA 2736
8 PATHERGAMA JH3415039014_080823APB_FTO_418693 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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