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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_280823APB_FTO_489041
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-15-039-001-004/94
(Baghakol) 		3415039000NRG24Z280820230731673 28/08/2023 MURSIDA KHATUN 3415039WL038603 MURSIDA KHATUN 00168 ICIC0000632 162 162 Processed 30/08/2023 S93311882 MURSIDA KHATUN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24Z280820230731722 28/08/2023 Jasim 3415039WL038607 Jasim 00168 ICIC0000632 54 54 Processed 30/08/2023 S93311882 MD JASIM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24Z280820230731723 28/08/2023 Jaykant Basfor 3415039WL038607 Jaykant Basfor 00168 ICIC0000632 54 54 Processed 30/08/2023 S93311882 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24Z280820230731725 28/08/2023 Kalarudin Bansafor 3415039WL038607 Kalarudin Bansafor 00168 ICIC0000632 54 54 Processed 30/08/2023 S93311882 MR KALRU MOHLI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-008/47
(Baghakol) 		3415039000NRG24Z280820230731684 28/08/2023 Shakila Khatun 3415039WL038603 Shakila Khatun 00168 ICIC0000632 162 162 Processed 30/08/2023 S93311882 SHAKILA KHATUN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z280820230735795 28/08/2023 MD.TAHIR HUSAIN 3415039WL038920 MD.TAHIR HUSAIN 00168 ICIC0000632 81 81 Processed 30/08/2023 S93311882 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
7 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z280820230735779 28/08/2023 DEEPAK KUMAR CHOUDHARY 3415039WL038919 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 27 27 Processed 30/08/2023 S93311882 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 27 27
8 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z280820230735780 28/08/2023 Mamta Choudhary 3415039WL038919 Mamta Choudhary 00354 PUNB0142410 27 27 Processed 30/08/2023 S93311882 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
9 BASANTRAY JH-15-039-001-008/275
(Baghakol) 		3415039000NRG24Z280820230731681 28/08/2023 MD FARUK ALAM 3415039WL038603 MD FARUK ALAM 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MDFARUK ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-001-008/87
(Baghakol) 		3415039000NRG24Z280820230731688 28/08/2023 MARIYAM KHATUN 3415039WL038603 MARIYAM KHATUN 00415 SBIN0008399 81 81 Processed 30/08/2023 S93311882 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 81 81
11 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24Z280820230735778 28/08/2023 BIBI ROJIDA KHATUN 3415039WL038919 BIBI ROJIDA KHATUN 00415 SBIN0009231 27 27 Processed 30/08/2023 S93311882 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-008/161
(Baghakol) 		3415039000NRG24Z280820230731677 28/08/2023 BIBI TARANNUM 3415039WL038603 BIBI TARANNUM 00415 SBIN0009231 162 162 Processed 30/08/2023 S93311882 MISS BIBI TARANNUM STATE BANK OF INDIA(508548)
SubTotal 189 189
13 BASANTRAY JH-15-039-001-001/24
(Baghakol) 		3415039000NRG24Z280820230731664 28/08/2023 Jamila Khatoon 3415039WL038603 Jamila Khatoon 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24Z280820230731667 28/08/2023 CHANDAN KUMAR MANJHI 3415039WL038603 CHANDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
15 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24Z280820230731668 28/08/2023 KUNDAN KUMAR MANJHI 3415039WL038603 KUNDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24Z280820230731669 28/08/2023 ROHIT KUMAR MANJHI 3415039WL038603 ROHIT KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z280820230731721 28/08/2023 BIBI TAMANNA KHATOON 3415039WL038607 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-008/117
(Baghakol) 		3415039000NRG24Z280820230731676 28/08/2023 BIBI MUSTARI BEGUM 3415039WL038603 BIBI MUSTARI BEGUM 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MD AJMAL STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24Z280820230731727 28/08/2023 CHHOTU KUMAR MOHLI 3415039WL038607 CHHOTU KUMAR MOHLI 00415 SBIN0009783 54 54 Processed 30/08/2023 S93311882 CHHOTU KUMAR MOHLI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24Z280820230731682 28/08/2023 MD ISLAM 3415039WL038603 MD ISLAM 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 KHATOON FIROZA BIBI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
21 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z280820230735790 28/08/2023 BIBI JARINA KHATUN 3415039WL038920 BIBI JARINA KHATUN 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 BIBI JARINA KHATUN UCO BANK(607066)
22 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z280820230735803 28/08/2023 Shabnam Ara 3415039WL038921 Shabnam Ara 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 MS SHABNAM ARA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z280820230735792 28/08/2023 KOKO DEVI 3415039WL038920 KOKO DEVI 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 MRS KOKO DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z280820230731666 28/08/2023 BIBI AFROJA KHATUN 3415039WL038603 BIBI AFROJA KHATUN 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z280820230731665 28/08/2023 MD JAHANGIR 3415039WL038603 MD JAHANGIR 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MR MD JAHANGIR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24Z280820230731670 28/08/2023 SUMAN MANJHI 3415039WL038603 SUMAN MANJHI 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-004/181
(Baghakol) 		3415039000NRG24Z280820230735805 28/08/2023 BIBI FARZANA KHATUN 3415039WL038921 BIBI FARZANA KHATUN 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 MISS BIBI FARZANA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24Z280820230731672 28/08/2023 MAMTA KUMARI 3415039WL038603 MAMTA KUMARI 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24Z280820230735777 28/08/2023 RUNIYA KHATUN 3415039WL038919 RUNIYA KHATUN 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24Z280820230735807 28/08/2023 RAJIYA BEGAM 3415039WL038921 RAJIYA BEGAM 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24Z280820230731724 28/08/2023 PRAMOD BANSFOR 3415039WL038607 PRAMOD BANSFOR 00415 SBIN0017159 54 54 Processed 30/08/2023 S93311882 PRAMOD MAHOLI ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-001-008/235
(Baghakol) 		3415039000NRG24Z280820230731679 28/08/2023 BIBI JAHANA KHATUN 3415039WL038603 BIBI JAHANA KHATUN 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MRS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24Z280820230731683 28/08/2023 BIBI PACHIYA 3415039WL038603 BIBI PACHIYA 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MRS BIBI PACHIYA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-001-008/58
(Baghakol) 		3415039000NRG24Z280820230731685 28/08/2023 Md Saddam Hussian 3415039WL038603 Md Saddam Hussian 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MD SADDAM HUSAIN ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-001-008/63
(Baghakol) 		3415039000NRG24Z280820230731686 28/08/2023 Md Noor Navi 3415039WL038603 Md Noor Navi 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 NUR NABI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24Z280820230735808 28/08/2023 SONI DEVI 3415039WL038921 SONI DEVI 00415 SBIN0017159 27 27 Processed 30/08/2023 S93311882 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
37 BASANTRAY JH-15-039-001-003/59
(Baghakol) 		3415039000NRG24Z280820230735804 28/08/2023 KALPANA DEVI 3415039WL038921 KALPANA DEVI 00691 IPOS0000001 27 27 Processed 30/08/2023 S93311882 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z280820230735794 28/08/2023 Rukhsana Khatun 3415039WL038920 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 30/08/2023 S93311882 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
39 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z280820230735793 28/08/2023 YASMIN PERVEEN 3415039WL038920 YASMIN PERVEEN 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S93311882 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
40 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24Z280820230731671 28/08/2023 MUKESH MANJHI 3415039WL038603 MUKESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
41 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z280820230735782 28/08/2023 VANDANA CHOUDHARY 3415039WL038919 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S93311882 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
42 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24Z280820230731726 28/08/2023 Md Irfan 3415039WL038607 Md Irfan 00695 SBIN0RRVCGB 54 54 Rejected 30/08/2023 S93311882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z280820230735796 28/08/2023 BIBI ISRAT KHATUN 3415039WL038920 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S93311882 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
SubTotal 351 351
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_280823APB_FTO_489041 ICICI BANK ICIC0000632 GODDA, JHARKHAND 567
2 PATHERGAMA JH3415039001_280823APB_FTO_489041 Indian Overseas Bank IOBA0002614 GODDA 27
3 PATHERGAMA JH3415039001_280823APB_FTO_489041 Punjab National Bank PUNB0142410 Godda 27
4 PATHERGAMA JH3415039001_280823APB_FTO_489041 State Bank of India SBIN0008387 MAHESHPUR 162
5 PATHERGAMA JH3415039001_280823APB_FTO_489041 State Bank of India SBIN0008399 DIGHI 81
6 PATHERGAMA JH3415039001_280823APB_FTO_489041 State Bank of India SBIN0009231 HANWARA 189
7 PATHERGAMA JH3415039001_280823APB_FTO_489041 State Bank of India SBIN0009783 GOPICHAK 1188
8 PATHERGAMA JH3415039001_280823APB_FTO_489041 State Bank of India SBIN0017159 Basant Rai 1539
9 PATHERGAMA JH3415039001_280823APB_FTO_489041 India Post Payments Bank IPOS0000001 GODDA 54
10 PATHERGAMA JH3415039001_280823APB_FTO_489041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 351

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