Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230623APB_FTO_271818
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) 		3415039000NRG24Z230620230355995 23/06/2023 MD HAROON 3415039WL016804 MD HAROON 00048 BKID0005918 135 135 Processed 25/06/2023 S94911392 MD HAROON ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z230620230356000 23/06/2023 DHURMANTI DEVI 3415039WL016804 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 25/06/2023 S94911392 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z230620230356013 23/06/2023 ANIK RAVIDAS 3415039WL016804 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 25/06/2023 S94911392 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z230620230356015 23/06/2023 SHIVPUJAN DAS 3415039WL016804 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 25/06/2023 S94911392 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z230620230356018 23/06/2023 NEVI DAS 3415039WL016804 NEVI DAS 00048 BKID0005918 162 162 Processed 25/06/2023 S94911392 NEVI RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24Z230620230356020 23/06/2023 SIKANDER DAS 3415039WL016804 SIKANDER DAS 00048 BKID0005918 162 162 Processed 25/06/2023 S94911392 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 945 945
7 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z230620230355998 23/06/2023 MAHESH YADAV 3415039WL016804 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911392 MAHESH YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z230620230356014 23/06/2023 PANKAJ DAS 3415039WL016804 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911392 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
9 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z230620230356017 23/06/2023 NARESH DAS 3415039WL016804 NARESH DAS 00168 ICIC0000632 162 162 Processed 25/06/2023 S94911392 NARESH DAS ICICI BANK LTD(508534)
SubTotal 162 162
10 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z230620230356022 23/06/2023 DEWANI RAVIDAS 3415039WL016804 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 25/06/2023 S94911392 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24Z230620230356005 23/06/2023 SHAHNAJ KHATOON 3415039WL016804 SHAHNAJ KHATOON 00415 SBIN0009231 162 162 Processed 25/06/2023 S94911392 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z230620230355992 23/06/2023 MD SHAMSHEER ALAM 3415039WL016804 MD SHAMSHEER ALAM 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24Z230620230355993 23/06/2023 MD KALIMUDDIN 3415039WL016804 MD KALIMUDDIN 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MD KALIMUDDIN ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-014-002/6278
(Kadma) 		3415039000NRG24Z230620230355996 23/06/2023 JALMA 3415039WL016804 JALMA 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MS JALMA XXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z230620230356001 23/06/2023 Md Bhola 3415039WL016804 Md Bhola 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR MD BHOLA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z230620230356002 23/06/2023 VIJALI DEVI 3415039WL016804 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 BIJLI DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z230620230356003 23/06/2023 Suleman 3415039WL016804 Suleman 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24Z230620230356004 23/06/2023 Sultan 3415039WL016804 Sultan 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR SULTAN XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z230620230356006 23/06/2023 Aisha Khatun 3415039WL016804 Aisha Khatun 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z230620230356007 23/06/2023 BIBI MEHARUNISHA 3415039WL016804 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24Z230620230356008 23/06/2023 MD ASLAM 3415039WL016804 MD ASLAM 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z230620230356009 23/06/2023 Alimuddin 3415039WL016804 Alimuddin 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z230620230356010 23/06/2023 MD VAJIR 3415039WL016804 MD VAJIR 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR VAJIR XXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z230620230356011 23/06/2023 MUSLIM 3415039WL016804 MUSLIM 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR MD MUSLIM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24Z230620230356021 23/06/2023 NISHA DEVI 3415039WL016804 NISHA DEVI 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MS NISHA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z230620230356026 23/06/2023 PAIRU RAVIDAS 3415039WL016804 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z230620230356027 23/06/2023 PANNA RAVIDAS 3415039WL016804 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 25/06/2023 S94911392 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
28 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z230620230355997 23/06/2023 MD FAJIR ALAM 3415039WL016804 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911392 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z230620230356012 23/06/2023 MAHESH RAVIDAS 3415039WL016804 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911392 MAHESH RAVIDAS ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z230620230356019 23/06/2023 Pairu Hakur 3415039WL016804 Pairu Hakur 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911392 PERU THAKUR ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z230620230356028 23/06/2023 Shivlal Ravidas 3415039WL016804 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911392 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z230620230356029 23/06/2023 Pancha kumar Das 3415039WL016804 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911392 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z230620230356030 23/06/2023 ANIL DAS 3415039WL016804 ANIL DAS 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911392 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
34 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z230620230356016 23/06/2023 SALIGARAM DAS 3415039WL016804 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 SALIGARAM DAS ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z230620230356025 23/06/2023 MANGAN RAVIDAS 3415039WL016804 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230623APB_FTO_271818 BANK OF INDIA BKID0005918 PATHARGAMA 945
2 PATHERGAMA JH3415039014_230623APB_FTO_271818 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_230623APB_FTO_271818 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039014_230623APB_FTO_271818 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_230623APB_FTO_271818 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039014_230623APB_FTO_271818 State Bank of India SBIN0017159 Basant Rai 2592
7 PATHERGAMA JH3415039014_230623APB_FTO_271818 India Post Payments Bank IPOS0000001 GODDA 972
8 PATHERGAMA JH3415039014_230623APB_FTO_271818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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