Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_300523APB_FTO_179535
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24300520230198102 30/05/2023 Irfan 3415039WL009025 Irfan 00168 ICIC0000632 1368 1368 Processed 01/06/2023 2019642367 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24300520230198112 30/05/2023 Rajesh Mandal 3415039WL009025 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 01/06/2023 2019642366 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24300520230198121 30/05/2023 Saraswati Kumari 3415039WL009025 Saraswati Kumari 00415 SBIN0008398 1368 1368 Processed 01/06/2023 2019642386 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24300520230198098 30/05/2023 Purosotam Kumar Jha 3415039WL009025 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642378 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24300520230198099 30/05/2023 NISHIKANT JHA 3415039WL009025 NISHIKANT JHA 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642388 MR NISHIKANT JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24300520230198101 30/05/2023 NAROTTAN KUMAR JHA 3415039WL009025 NAROTTAN KUMAR JHA 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642385 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-005/125
(Kaithia) 		3415039000NRG24300520230198103 30/05/2023 MD MOBARAK 3415039WL009025 MD MOBARAK 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642374 MD MOBARAK ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-015-005/163
(Kaithia) 		3415039000NRG24300520230198104 30/05/2023 SHUBHANKAR JHA 3415039WL009025 SHUBHANKAR JHA 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642373 MR SUBHANKAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24300520230198105 30/05/2023 AMIN BAITTA 3415039WL009025 AMIN BAITTA 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642377 AMIN BAITTA ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24300520230198107 30/05/2023 BINA DEVI 3415039WL009025 BINA DEVI 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642389 MS BINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24300520230198106 30/05/2023 Pankaj Prasad Yadav 3415039WL009025 Pankaj Prasad Yadav 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642384 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24300520230198108 30/05/2023 RAM PRAWESH YADAV 3415039WL009025 RAM PRAWESH YADAV 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642376 YADAV PRAVESH RAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/300
(Kaithia) 		3415039000NRG24300520230198109 30/05/2023 BECHAIN MANDAL 3415039WL009025 BECHAIN MANDAL 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642375 MR BECHU MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/31-A
(Kaithia) 		3415039000NRG24300520230198110 30/05/2023 Parmod Kumar Yadav 3415039WL009025 Parmod Kumar Yadav 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642379 PARMOD KUMAR YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/456
(Kaithia) 		3415039000NRG24300520230198111 30/05/2023 MANTU KUMAR YADAV 3415039WL009025 MANTU KUMAR YADAV 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642371 MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24300520230198113 30/05/2023 Hira Lal Yadav 3415039WL009025 Hira Lal Yadav 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642383 HIRA YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24300520230198116 30/05/2023 Rajendra Mandal 3415039WL009025 Rajendra Mandal 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642382 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24300520230198117 30/05/2023 BUTI DEVI 3415039WL009025 BUTI DEVI 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642387 MRS BUTI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24300520230198118 30/05/2023 domi mandal 3415039WL009025 domi mandal 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642372 DOMI MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24300520230198120 30/05/2023 Shikh Devi 3415039WL009025 Shikh Devi 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642380 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-005/913
(Kaithia) 		3415039000NRG24300520230198123 30/05/2023 Anguri Khatun 3415039WL009025 Anguri Khatun 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642394 ANGURI KHATUN UCO BANK(607066)
22 BASANTRAY JH-15-039-015-006/78
(Kaithia) 		3415039000NRG24300520230198124 30/05/2023 SANAT MURMU 3415039WL009025 SANAT MURMU 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642370 SANAT MURMU STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24300520230198125 30/05/2023 MD Minhaj 3415039WL009025 MD Minhaj 00415 SBIN0009783 1368 1368 Processed 02/06/2023 2019642381 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24300520230198133 30/05/2023 Bibi Farjana 3415039WL009025 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2019642395 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
SubTotal 28728 28728
25 BASANTRAY JH-15-039-015-001/21
(Kaithia) 		3415039000NRG24300520230198100 30/05/2023 KHUSHABU JHA 3415039WL009025 KHUSHABU JHA 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019642392 MS KHUSHABU JHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24300520230198114 30/05/2023 Hamesh 3415039WL009025 Hamesh 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019642391 MS HAMESH XXXX STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24300520230198127 30/05/2023 KHUSTER HUSSAIN 3415039WL009025 KHUSTER HUSSAIN 00415 SBIN0017159 1368 1368 Processed 02/06/2023 2019642396 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24300520230198128 30/05/2023 Bibi Jainab Khatun 3415039WL009025 Bibi Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019642393 MR MD KHUSTAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24300520230198131 30/05/2023 Jumni Khatoon 3415039WL009025 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019642390 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24300520230198132 30/05/2023 Rukhsana Khatoon 3415039WL009025 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 02/06/2023 2019642397 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24300520230198134 30/05/2023 Md Furquan Alam 3415039WL009025 Md Furquan Alam 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019642398 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
32 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24300520230198119 30/05/2023 Chotu Baitha 3415039WL009025 Chotu Baitha 00691 IPOS0000001 1368 1368 Processed 02/06/2023 2019642369 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24300520230198122 30/05/2023 Sakunama Devi 3415039WL009025 Sakunama Devi 00691 IPOS0000001 1368 1368 Processed 02/06/2023 2019642368 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
34 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24300520230198129 30/05/2023 Bibi Sabila Khatun 3415039WL009025 Bibi Sabila Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 02/06/2023 2019642399 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_300523APB_FTO_179535 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039015_300523APB_FTO_179535 State Bank of India SBIN0008398 SIKATIA 1368
3 PATHERGAMA JH3415039015_300523APB_FTO_179535 State Bank of India SBIN0009783 GOPICHAK 28728
4 PATHERGAMA JH3415039015_300523APB_FTO_179535 State Bank of India SBIN0017159 Basant Rai 9576
5 PATHERGAMA JH3415039015_300523APB_FTO_179535 India Post Payments Bank IPOS0000001 GODDA 2736
6 PATHERGAMA JH3415039015_300523APB_FTO_179535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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