Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_120923APB_FTO_540929
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-15-039-001-001/226
(Baghakol) 		3415039000NRG24Z120920230796405 12/09/2023 ARVIND YADAV 3415039WL043328 ARVIND YADAV 00168 ICIC0000538 162 162 Processed 13/09/2023 S92363515 ARVIND YADAV ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24Z120920230796387 12/09/2023 JAGDISH MANJHI 3415039WL043327 JAGDISH MANJHI 00168 ICIC0000632 162 162 Processed 13/09/2023 S92363515 JAGDISH MANJHI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24Z120920230796388 12/09/2023 JHAKHLI DEVI 3415039WL043327 JHAKHLI DEVI 00168 ICIC0000632 162 162 Processed 13/09/2023 S92363515 JHAKHLI DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24Z120920230796437 12/09/2023 Md Alamgir 3415039WL043329 Md Alamgir 00168 ICIC0000632 162 162 Processed 13/09/2023 S92363515 MDALAM GIR ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-008/108
(Baghakol) 		3415039000NRG24Z120920230796391 12/09/2023 Md Ibrahim 3415039WL043327 Md Ibrahim 00168 ICIC0000632 162 162 Processed 13/09/2023 S92363515 MD IBRAHIM ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24Z120920230796392 12/09/2023 Jasim 3415039WL043327 Jasim 00168 ICIC0000632 162 162 Processed 13/09/2023 S92363515 MD JASIM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z120920230796410 12/09/2023 MD.TAHIR HUSAIN 3415039WL043328 MD.TAHIR HUSAIN 00168 ICIC0000632 81 81 Processed 13/09/2023 S92363515 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
8 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z120920230796409 12/09/2023 DEEPAK KUMAR CHOUDHARY 3415039WL043328 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 27 27 Processed 13/09/2023 S92363515 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 27 27
9 BASANTRAY JH-15-039-001-007/23
(Baghakol) 		3415039000NRG24Z120920230796390 12/09/2023 Ashish Kumar Mandal 3415039WL043327 Ashish Kumar Mandal 00415 SBIN0008387 162 162 Processed 13/09/2023 S92363515 MR ASHISH KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-007/23
(Baghakol) 		3415039000NRG24Z120920230796389 12/09/2023 HIRA DEVI 3415039WL043327 HIRA DEVI 00415 SBIN0008387 162 162 Processed 13/09/2023 S92363515 MRS HIRA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24Z120920230796453 12/09/2023 IFAT KHATOON 3415039WL043330 IFAT KHATOON 00415 SBIN0008387 27 27 Processed 13/09/2023 S92363515 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 351 351
12 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z120920230796449 12/09/2023 BIBI TAMANNA KHATOON 3415039WL043330 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 13/09/2023 S92363515 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z120920230796407 12/09/2023 Majibur Rahman 3415039WL043328 Majibur Rahman 00415 SBIN0009783 162 162 Processed 13/09/2023 S92363515 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24Z120920230796428 12/09/2023 NOOR ALAM 3415039WL043329 NOOR ALAM 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MR NOOR ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z120920230796450 12/09/2023 SHAHINA PRAVIN 3415039WL043330 SHAHINA PRAVIN 00415 SBIN0017159 27 27 Processed 13/09/2023 S92363515 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24Z120920230796451 12/09/2023 MAMTA KUMARI 3415039WL043330 MAMTA KUMARI 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24Z120920230796429 12/09/2023 MD MUBARAK 3415039WL043329 MD MUBARAK 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MR MD MUBARAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-005/13
(Baghakol) 		3415039000NRG24Z120920230796434 12/09/2023 BIBI FARJANA KHATOON 3415039WL043329 BIBI FARJANA KHATOON 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MRS BIBI FARJANA KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24Z120920230796435 12/09/2023 MOHD JULAFUKAKAR 3415039WL043329 MOHD JULAFUKAKAR 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24Z120920230796436 12/09/2023 MD ADIL QAMAR 3415039WL043329 MD ADIL QAMAR 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
21 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24Z120920230796438 12/09/2023 BIBI SHAMMA KHATUN 3415039WL043329 BIBI SHAMMA KHATUN 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-006/68
(Baghakol) 		3415039000NRG24Z120920230796408 12/09/2023 ASHA DEVI 3415039WL043328 ASHA DEVI 00415 SBIN0017159 27 27 Processed 13/09/2023 S92363515 MR ASHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24Z120920230796452 12/09/2023 BIBI AFIDA KHATUN 3415039WL043330 BIBI AFIDA KHATUN 00415 SBIN0017159 27 27 Processed 13/09/2023 S92363515 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-008/187
(Baghakol) 		3415039000NRG24Z120920230796394 12/09/2023 BIBI PACHIYA KHATOON 3415039WL043327 BIBI PACHIYA KHATOON 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MRS BIBI PACHIYA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-046-001-007/52
(Baghakol) 		3415039000NRG24Z120920230796396 12/09/2023 Ajay Kumar Mandal 3415039WL043327 Ajay Kumar Mandal 00415 SBIN0017159 162 162 Processed 13/09/2023 S92363515 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1539 1539
26 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24Z120920230796440 12/09/2023 BIBI SAIMUN NISHA 3415039WL043329 BIBI SAIMUN NISHA 00691 IPOS0000001 27 27 Processed 13/09/2023 S92363515 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
27 BASANTRAY JH-15-039-001-001/226
(Baghakol) 		3415039000NRG24Z120920230796406 12/09/2023 VINA DEVI 3415039WL043328 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
28 BASANTRAY JH-15-039-001-003/94
(Baghakol) 		3415039000NRG24Z120920230796385 12/09/2023 Bebi Devi 3415039WL043327 Bebi Devi 00695 SBIN0RRVCGB 54 54 Processed 13/09/2023 S92363515 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
29 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24Z120920230796386 12/09/2023 VISHWANATH MANJHI 3415039WL043327 VISHWANATH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 VISHWANATH MANJHI ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24Z120920230796439 12/09/2023 SAFIDA KHATUN 3415039WL043329 SAFIDA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 13/09/2023 S92363515 SAFIDA KHATUN INDUSIND BANK(607189)
31 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z120920230796442 12/09/2023 VANDANA CHOUDHARY 3415039WL043329 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 27 27 Processed 13/09/2023 S92363515 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24Z120920230796393 12/09/2023 BIBI FIROJA KHATUN 3415039WL043327 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z120920230796411 12/09/2023 BIBI ISRAT KHATUN 3415039WL043328 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 81 81 Processed 13/09/2023 S92363515 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z120920230796412 12/09/2023 BADRI PRASAD SAH 3415039WL043328 BADRI PRASAD SAH 00695 SBIN0RRVCGB 27 27 Processed 13/09/2023 S92363515 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
35 BASANTRAY JH-15-039-001-009/7
(Baghakol) 		3415039000NRG24Z120920230796395 12/09/2023 MOSMAT VYASMUNI DEVI 3415039WL043327 MOSMAT VYASMUNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 13/09/2023 S92363515 Mrs. MOSMAT VYASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_120923APB_FTO_540929 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039001_120923APB_FTO_540929 ICICI BANK ICIC0000632 GODDA, JHARKHAND 891
3 PATHERGAMA JH3415039001_120923APB_FTO_540929 Indian Overseas Bank IOBA0002614 GODDA 27
4 PATHERGAMA JH3415039001_120923APB_FTO_540929 State Bank of India SBIN0008387 MAHESHPUR 351
5 PATHERGAMA JH3415039001_120923APB_FTO_540929 State Bank of India SBIN0009783 GOPICHAK 324
6 PATHERGAMA JH3415039001_120923APB_FTO_540929 State Bank of India SBIN0017159 Basant Rai 1539
7 PATHERGAMA JH3415039001_120923APB_FTO_540929 India Post Payments Bank IPOS0000001 GODDA 27
8 PATHERGAMA JH3415039001_120923APB_FTO_540929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 810

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