Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_080523APB_FTO_104820
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-15-039-014-002/32
(Kadma) 		3415039000NRG24Z080520230108593 08/05/2023 MD HAROON 3415039WL004566 MD HAROON 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z080520230108597 08/05/2023 DHURMANTI DEVI 3415039WL004566 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z080520230108613 08/05/2023 ANIK RAVIDAS 3415039WL004566 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z080520230108615 08/05/2023 SHIVPUJAN DAS 3415039WL004566 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z080520230108619 08/05/2023 NEVI DAS 3415039WL004566 NEVI DAS 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 NEVI RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24Z080520230108621 08/05/2023 SIKANDER DAS 3415039WL004566 SIKANDER DAS 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 972 972
7 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z080520230108614 08/05/2023 PANKAJ DAS 3415039WL004566 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 17/05/2023 S78847776 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 162 162
8 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z080520230108617 08/05/2023 NARESH DAS 3415039WL004566 NARESH DAS 00168 ICIC0000632 162 162 Processed 17/05/2023 S78847776 NARESH DAS ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z080520230108618 08/05/2023 Minta Devi 3415039WL004566 Minta Devi 00168 ICIC0000632 162 162 Processed 17/05/2023 S78847776 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
10 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z080520230108623 08/05/2023 DEWANI RAVIDAS 3415039WL004566 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24Z080520230108604 08/05/2023 SHAHNAJ KHATOON 3415039WL004566 SHAHNAJ KHATOON 00415 SBIN0009231 162 162 Processed 17/05/2023 S78847776 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z080520230108589 08/05/2023 MD SHAMSHEER ALAM 3415039WL004566 MD SHAMSHEER ALAM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/129
(Kadma) 		3415039000NRG24Z080520230108590 08/05/2023 MD MERAJ ALAM 3415039WL004566 MD MERAJ ALAM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD MERAJ ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24Z080520230108591 08/05/2023 MD KALIMUDDIN 3415039WL004566 MD KALIMUDDIN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MD KALIMUDDIN ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z080520230108598 08/05/2023 Md Bhola 3415039WL004566 Md Bhola 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD BHOLA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z080520230108599 08/05/2023 PUNAM DEVI 3415039WL004566 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 PUNAM DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z080520230108601 08/05/2023 Suleman 3415039WL004566 Suleman 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24Z080520230108603 08/05/2023 MD MOKHTAR ALAM 3415039WL004566 MD MOKHTAR ALAM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z080520230108605 08/05/2023 Aisha Khatun 3415039WL004566 Aisha Khatun 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z080520230108606 08/05/2023 BIBI MEHARUNISHA 3415039WL004566 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24Z080520230108607 08/05/2023 MD ASLAM 3415039WL004566 MD ASLAM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z080520230108609 08/05/2023 Alimuddin 3415039WL004566 Alimuddin 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z080520230108610 08/05/2023 MD VAJIR 3415039WL004566 MD VAJIR 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR VAJIR XXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z080520230108611 08/05/2023 MUSLIM 3415039WL004566 MUSLIM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD MUSLIM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24Z080520230108622 08/05/2023 NISHA DEVI 3415039WL004566 NISHA DEVI 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS NISHA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z080520230108627 08/05/2023 PAIRU RAVIDAS 3415039WL004566 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2430 2430
27 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z080520230108595 08/05/2023 MD FAJIR ALAM 3415039WL004566 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-014-003/192
(Kadma) 		3415039000NRG24Z080520230108602 08/05/2023 INAMUL HAQ 3415039WL004566 INAMUL HAQ 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 ISRARUL HUQ ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z080520230108608 08/05/2023 Md Murtaja 3415039WL004566 Md Murtaja 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z080520230108612 08/05/2023 MAHESH RAVIDAS 3415039WL004566 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 MAHESH RAVIDAS ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z080520230108620 08/05/2023 Pairu Hakur 3415039WL004566 Pairu Hakur 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 PERU THAKUR ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z080520230108629 08/05/2023 Shivlal Ravidas 3415039WL004566 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z080520230108630 08/05/2023 Pancha kumar Das 3415039WL004566 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z080520230108631 08/05/2023 ANIL DAS 3415039WL004566 ANIL DAS 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847776 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
35 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z080520230108616 08/05/2023 SALIGARAM DAS 3415039WL004566 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 SALIGARAM DAS ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z080520230108626 08/05/2023 MANGAN RAVIDAS 3415039WL004566 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3415039014_080523APB_FTO_104820 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039014_080523APB_FTO_104820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039014_080523APB_FTO_104820 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_080523APB_FTO_104820 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_080523APB_FTO_104820 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039014_080523APB_FTO_104820 State Bank of India SBIN0017159 Basant Rai 2430
7 PATHERGAMA JH3415039014_080523APB_FTO_104820 India Post Payments Bank IPOS0000001 GODDA 1296
8 PATHERGAMA JH3415039014_080523APB_FTO_104820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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