Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_161123APB_FTO_745430
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-15-039-001-001/101
(Baghakol) 		3415039000NRG24Z161120230982692 16/11/2023 Anil Yadav 3415039WL055704 Anil Yadav 00168 ICIC0000632 81 81 Processed 17/11/2023 S94112482 ANIL YADAV ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-001/107
(Baghakol) 		3415039000NRG24Z161120230982693 16/11/2023 Dinesh Yadav 3415039WL055704 Dinesh Yadav 00168 ICIC0000632 81 81 Processed 17/11/2023 S94112482 DINESH YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-001/232
(Baghakol) 		3415039000NRG24Z161120230982697 16/11/2023 Kailash Yadav 3415039WL055704 Kailash Yadav 00168 ICIC0000632 81 81 Processed 17/11/2023 S94112482 KAILASH YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-001/44
(Baghakol) 		3415039000NRG24Z161120230982698 16/11/2023 Md Bhushan 3415039WL055704 Md Bhushan 00168 ICIC0000632 81 81 Processed 17/11/2023 S94112482 MD BHUSHAN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-001/68
(Baghakol) 		3415039000NRG24Z161120230982700 16/11/2023 Sadanand Sah 3415039WL055704 Sadanand Sah 00168 ICIC0000632 81 81 Processed 17/11/2023 S94112482 SADANAND SAH ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24Z161120230982702 16/11/2023 SUDAMA DEVI 3415039WL055704 SUDAMA DEVI 00168 ICIC0000632 54 54 Processed 17/11/2023 S94112482 SUDAMA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-004/61
(Baghakol) 		3415039000NRG24Z161120230982703 16/11/2023 Champa Devi 3415039WL055704 Champa Devi 00168 ICIC0000632 162 162 Processed 17/11/2023 S94112482 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z161120230982706 16/11/2023 Nargish 3415039WL055704 Nargish 00168 ICIC0000632 162 162 Processed 17/11/2023 S94112482 BIBI RUHI NARGIS ICICI BANK LTD(508534)
SubTotal 783 783
9 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z161120230982720 16/11/2023 DEEPAK KUMAR CHOUDHARY 3415039WL055705 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 162 162 Processed 17/11/2023 S94112482 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24Z161120230982705 16/11/2023 IFAT KHATOON 3415039WL055704 IFAT KHATOON 00415 SBIN0008387 54 54 Processed 17/11/2023 S94112482 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 54 54
11 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24Z161120230982719 16/11/2023 DILKASH BANU 3415039WL055705 DILKASH BANU 00415 SBIN0009783 27 27 Processed 17/11/2023 S94112482 DILKASH BANU STATE BANK OF INDIA(508548)
SubTotal 27 27
12 BASANTRAY JH-15-039-001-001/54
(Baghakol) 		3415039000NRG24Z161120230982699 16/11/2023 MURSHIDA KHATUN 3415039WL055704 MURSHIDA KHATUN 00415 SBIN0017159 81 81 Processed 17/11/2023 S94112482 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24Z161120230982724 16/11/2023 BIBI AFIDA KHATUN 3415039WL055706 BIBI AFIDA KHATUN 00415 SBIN0017159 81 81 Processed 17/11/2023 S94112482 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-001-005/149
(Baghakol) 		3415039000NRG24Z161120230982704 16/11/2023 BIBI RAJIYA KHATOON 3415039WL055704 BIBI RAJIYA KHATOON 00691 IPOS0000001 162 162 Processed 17/11/2023 S94112482 BIBI RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z161120230982694 16/11/2023 SANTOSH SAH 3415039WL055704 SANTOSH SAH 00695 SBIN0RRVCGB 81 81 Processed 17/11/2023 S94112482 SANTOSH KUMAR ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-001/122
(Baghakol) 		3415039000NRG24Z161120230982695 16/11/2023 SURESH BHAGAT 3415039WL055704 SURESH BHAGAT 00695 SBIN0RRVCGB 81 81 Processed 17/11/2023 S94112482 SURESH BHAGAT ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-001/172
(Baghakol) 		3415039000NRG24Z161120230982696 16/11/2023 ANUPLAL THAKUR 3415039WL055704 ANUPLAL THAKUR 00695 SBIN0RRVCGB 81 81 Processed 17/11/2023 S94112482 ANUPLAL THAKUR ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-001-001/271
(Baghakol) 		3415039000NRG24Z161120230982715 16/11/2023 ANITA DEVI 3415039WL055705 ANITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/11/2023 S94112482 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BASANTRAY JH-15-039-001-001/78
(Baghakol) 		3415039000NRG24Z161120230982701 16/11/2023 ANAJIT YADAV 3415039WL055704 ANAJIT YADAV 00695 SBIN0RRVCGB 81 81 Processed 17/11/2023 S94112482 RANJIT YADAV ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24Z161120230982717 16/11/2023 VISHWANATH MANJHI 3415039WL055705 VISHWANATH MANJHI 00695 SBIN0RRVCGB 81 81 Processed 17/11/2023 S94112482 VISHWANATH MANJHI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24Z161120230982718 16/11/2023 SAFIDA KHATUN 3415039WL055705 SAFIDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 17/11/2023 S94112482 SAFIDA KHATUN INDUSIND BANK(607189)
22 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z161120230982722 16/11/2023 VANDANA CHOUDHARY 3415039WL055705 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_161123APB_FTO_745430 ICICI BANK ICIC0000632 GODDA, JHARKHAND 783
2 PATHERGAMA JH3415039001_161123APB_FTO_745430 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039001_161123APB_FTO_745430 State Bank of India SBIN0008387 MAHESHPUR 54
4 PATHERGAMA JH3415039001_161123APB_FTO_745430 State Bank of India SBIN0009783 GOPICHAK 27
5 PATHERGAMA JH3415039001_161123APB_FTO_745430 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039001_161123APB_FTO_745430 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039001_161123APB_FTO_745430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 621

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