Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_150423APB_FTO_22209
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-15-039-018-006/71
(Kenwa) 		3415039000NRG24150420230016313 15/04/2023 BIJLI DEVI 3415039WL000710 BIJLI DEVI 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1479470394 BIJLI DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24150420230016315 15/04/2023 BIJLI DEVI 3415039WL000710 BIJLI DEVI 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1479470395 BIJLI DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24140420230014169 15/04/2023 Kulsum 3415039WL000591 Kulsum 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470400 KULSUM KULSUM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-006/15
(Kenwa) 		3415039000NRG24150420230016284 15/04/2023 AYUB 3415039WL000710 AYUB 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470396 MD AYUB STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-006/15
(Kenwa) 		3415039000NRG24150420230016285 15/04/2023 AYUB 3415039WL000710 AYUB 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470397 MD AYUB STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-006/163
(Kenwa) 		3415039000NRG24150420230016286 15/04/2023 ANAND KUMAR SAH 3415039WL000710 ANAND KUMAR SAH 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470411 MR ANAND KUMAR SAH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-006/163
(Kenwa) 		3415039000NRG24150420230016287 15/04/2023 ANAND KUMAR SAH 3415039WL000710 ANAND KUMAR SAH 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470412 MR ANAND KUMAR SAH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-006/179
(Kenwa) 		3415039000NRG24150420230016288 15/04/2023 MIRA DEVI 3415039WL000710 MIRA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470405 MIRA DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-018-006/179
(Kenwa) 		3415039000NRG24150420230016289 15/04/2023 MIRA DEVI 3415039WL000710 MIRA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470406 MIRA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-018-006/201
(Kenwa) 		3415039000NRG24150420230016291 15/04/2023 BIBI KARIMAN KHATUN 3415039WL000710 BIBI KARIMAN KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470401 Bibi Kariman Khatun FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-018-006/201
(Kenwa) 		3415039000NRG24150420230016293 15/04/2023 BIBI KARIMAN KHATUN 3415039WL000710 BIBI KARIMAN KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470402 Bibi Kariman Khatun FINO PAYMENTS BANK LTD(608001)
12 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24150420230016297 15/04/2023 PRADIP KUMAR 3415039WL000710 PRADIP KUMAR 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470404 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24150420230016295 15/04/2023 PRADIP KUMAR 3415039WL000710 PRADIP KUMAR 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470403 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24150420230016296 15/04/2023 REKHA DEVI 3415039WL000710 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470419 MR REKHA XXX DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24150420230016294 15/04/2023 REKHA DEVI 3415039WL000710 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470418 MR REKHA XXX DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-006/242
(Kenwa) 		3415039000NRG24150420230016300 15/04/2023 MASINA BIBI 3415039WL000710 MASINA BIBI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470422 MISS MASINA XXXX BIBI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-006/242
(Kenwa) 		3415039000NRG24150420230016301 15/04/2023 MASINA BIBI 3415039WL000710 MASINA BIBI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470423 MISS MASINA XXXX BIBI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-006/339
(Kenwa) 		3415039000NRG24150420230016302 15/04/2023 BINDU DEVI 3415039WL000710 BINDU DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470415 MRS BINDU XXXX DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-006/339
(Kenwa) 		3415039000NRG24150420230016303 15/04/2023 BINDU DEVI 3415039WL000710 BINDU DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470416 MRS BINDU XXXX DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/34
(Kenwa) 		3415039000NRG24150420230016304 15/04/2023 HUSNA ARA KHATUN 3415039WL000710 HUSNA ARA KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470407 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/34
(Kenwa) 		3415039000NRG24150420230016305 15/04/2023 HUSNA ARA KHATUN 3415039WL000710 HUSNA ARA KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470408 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/349
(Kenwa) 		3415039000NRG24150420230016306 15/04/2023 SHILA DEVI 3415039WL000710 SHILA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470420 MRS SHILA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/349
(Kenwa) 		3415039000NRG24150420230016307 15/04/2023 SHILA DEVI 3415039WL000710 SHILA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470421 MRS SHILA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-018-006/405
(Kenwa) 		3415039000NRG24150420230016308 15/04/2023 PUJA DEVI 3415039WL000710 PUJA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470409 PUJA DEVI UCO BANK(607066)
25 BASANTRAY JH-15-039-018-006/405
(Kenwa) 		3415039000NRG24150420230016309 15/04/2023 PUJA DEVI 3415039WL000710 PUJA DEVI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470410 PUJA DEVI UCO BANK(607066)
26 BASANTRAY JH-15-039-018-006/59
(Kenwa) 		3415039000NRG24150420230016310 15/04/2023 FUCHIYA KHATUN 3415039WL000710 FUCHIYA KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470413 MS FUCNIYA XXXX KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-006/59
(Kenwa) 		3415039000NRG24150420230016311 15/04/2023 FUCHIYA KHATUN 3415039WL000710 FUCHIYA KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470414 MS FUCNIYA XXXX KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24150420230016312 15/04/2023 GOPAL SHA 3415039WL000710 GOPAL SHA 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470398 GOPAL SAH BANK OF BARODA(606985)
29 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24150420230016314 15/04/2023 GOPAL SHA 3415039WL000710 GOPAL SHA 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479470399 GOPAL SAH BANK OF BARODA(606985)
SubTotal 36936 36936
30 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24140420230014168 15/04/2023 Shabnam Ara 3415039WL000591 Shabnam Ara 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1479470417 MS BIBI SHABNAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24140420230014170 15/04/2023 Moinuddin 3415039WL000591 Moinuddin 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479470424 MR MOINUDDINN MOINUDDINN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_150423APB_FTO_22209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039018_150423APB_FTO_22209 State Bank of India SBIN0009783 GOPICHAK 36936
3 PATHERGAMA JH3415039018_150423APB_FTO_22209 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039018_150423APB_FTO_22209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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