Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_300523APB_FTO_181301
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-15-039-014-002/293
(Kadma) 		3415039000NRG24Z300520230202574 30/05/2023 SONA DEVI 3415039WL009205 SONA DEVI 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 SONA DEVI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/32
(Kadma) 		3415039000NRG24Z300520230202497 30/05/2023 MD HAROON 3415039WL009201 MD HAROON 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 MD HAROON ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z300520230202502 30/05/2023 DHURMANTI DEVI 3415039WL009201 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 DHURMANTI DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z300520230202515 30/05/2023 ANIK RAVIDAS 3415039WL009201 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 ANIK RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z300520230202517 30/05/2023 SHIVPUJAN DAS 3415039WL009201 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/173
(Kadma) 		3415039000NRG24Z300520230202536 30/05/2023 RUDASHRI RAY 3415039WL009202 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 RUDAL ROY ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-014-004/2
(Kadma) 		3415039000NRG24Z300520230202520 30/05/2023 NEVI DAS 3415039WL009201 NEVI DAS 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 NEVI RAVIDAS BANK OF INDIA(508505)
8 BASANTRAY JH-15-039-014-004/448
(Kadma) 		3415039000NRG24Z300520230202522 30/05/2023 SIKANDER DAS 3415039WL009201 SIKANDER DAS 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 SIKANDER DAS BANK OF INDIA(508505)
SubTotal 1296 1296
9 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z300520230202500 30/05/2023 MAHESH YADAV 3415039WL009201 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 31/05/2023 S20257547 MAHESH YADAV ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z300520230202516 30/05/2023 PANKAJ DAS 3415039WL009201 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 31/05/2023 S20257547 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
11 BASANTRAY JH-15-039-014-004/139
(Kadma) 		3415039000NRG24Z300520230202519 30/05/2023 NARESH DAS 3415039WL009201 NARESH DAS 00168 ICIC0000632 162 162 Processed 31/05/2023 S20257547 NARESH DAS ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-014-004/171
(Kadma) 		3415039000NRG24Z300520230202535 30/05/2023 Minta Devi 3415039WL009202 Minta Devi 00168 ICIC0000632 162 162 Processed 31/05/2023 S20257547 MINTA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
13 BASANTRAY JH-15-039-014-004/461
(Kadma) 		3415039000NRG24Z300520230202524 30/05/2023 DEWANI RAVIDAS 3415039WL009201 DEWANI RAVIDAS 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 DEWANI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-014-003/262
(Kadma) 		3415039000NRG24Z300520230202507 30/05/2023 SHAHNAJ KHATOON 3415039WL009201 SHAHNAJ KHATOON 00415 SBIN0009231 162 162 Processed 31/05/2023 S20257547 MR SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z300520230202565 30/05/2023 MD AZIMUDDIN 3415039WL009205 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MD AZIMUDDIN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-002/216
(Kadma) 		3415039000NRG24Z300520230202570 30/05/2023 HALIMA 3415039WL009205 HALIMA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 MD MOJIM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24Z300520230202579 30/05/2023 SAFIKULA 3415039WL009205 SAFIKULA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 SAFIKULA STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BASANTRAY JH-15-039-014-002/117
(Kadma) 		3415039000NRG24Z300520230202494 30/05/2023 MD SHAMSHEER ALAM 3415039WL009201 MD SHAMSHEER ALAM 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD SHAMSHEER ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-002/122
(Kadma) 		3415039000NRG24Z300520230202566 30/05/2023 MD KAMALUDDIN 3415039WL009205 MD KAMALUDDIN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MD KAMALUDDIN ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-014-002/146
(Kadma) 		3415039000NRG24Z300520230202495 30/05/2023 MD KALIMUDDIN 3415039WL009201 MD KALIMUDDIN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MD KALIMUDDIN ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24Z300520230202567 30/05/2023 PARMESHAR MARANDI 3415039WL009205 PARMESHAR MARANDI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-014-002/202
(Kadma) 		3415039000NRG24Z300520230202569 30/05/2023 BIBI SHABANA KHATUN 3415039WL009205 BIBI SHABANA KHATUN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI SHABANA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/27
(Kadma) 		3415039000NRG24Z300520230202571 30/05/2023 MD MUSTKIM 3415039WL009205 MD MUSTKIM 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD MUSTKIM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-002/281
(Kadma) 		3415039000NRG24Z300520230202572 30/05/2023 Md Muslim Alam 3415039WL009205 Md Muslim Alam 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD MUSLIM ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-002/297
(Kadma) 		3415039000NRG24Z300520230202575 30/05/2023 PINKI DEVI 3415039WL009205 PINKI DEVI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS PINKI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24Z300520230202576 30/05/2023 SANGITA DEVI 3415039WL009205 SANGITA DEVI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-014-002/6278
(Kadma) 		3415039000NRG24Z300520230202498 30/05/2023 JALMA 3415039WL009201 JALMA 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS JALMA XXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-002/6604
(Kadma) 		3415039000NRG24Z300520230202539 30/05/2023 JIYA DEVI 3415039WL009203 JIYA DEVI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MRS JIYA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z300520230202503 30/05/2023 Md Bhola 3415039WL009201 Md Bhola 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD BHOLA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z300520230202504 30/05/2023 VIJALI DEVI 3415039WL009201 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 BIJLI DEVI ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-014-002/91
(Kadma) 		3415039000NRG24Z300520230202581 30/05/2023 PUNAM DEVI 3415039WL009205 PUNAM DEVI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 PUNAM DEVI ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z300520230202505 30/05/2023 Suleman 3415039WL009201 Suleman 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24Z300520230202506 30/05/2023 Sultan 3415039WL009201 Sultan 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR SULTAN XXXX STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z300520230202508 30/05/2023 Aisha Khatun 3415039WL009201 Aisha Khatun 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z300520230202509 30/05/2023 BIBI MEHARUNISHA 3415039WL009201 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-014-003/545
(Kadma) 		3415039000NRG24Z300520230202510 30/05/2023 MD ASLAM 3415039WL009201 MD ASLAM 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MOHD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z300520230202511 30/05/2023 Alimuddin 3415039WL009201 Alimuddin 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z300520230202512 30/05/2023 MD VAJIR 3415039WL009201 MD VAJIR 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR VAJIR XXX STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z300520230202513 30/05/2023 MUSLIM 3415039WL009201 MUSLIM 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD MUSLIM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-014-004/450
(Kadma) 		3415039000NRG24Z300520230202523 30/05/2023 NISHA DEVI 3415039WL009201 NISHA DEVI 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS NISHA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-014-004/475
(Kadma) 		3415039000NRG24Z300520230202528 30/05/2023 PAIRU RAVIDAS 3415039WL009201 PAIRU RAVIDAS 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z300520230202529 30/05/2023 PANNA RAVIDAS 3415039WL009201 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
43 BASANTRAY JH-15-039-014-002/6282
(Kadma) 		3415039000NRG24Z300520230202580 30/05/2023 BIBI AASHIYA 3415039WL009205 BIBI AASHIYA 00462 UCBA0001294 162 162 Processed 31/05/2023 S20257547 MRS BIBI AASHIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
44 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24Z300520230202568 30/05/2023 SONALAL MARANDI 3415039WL009205 SONALAL MARANDI 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 SONALAL MARANDI ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z300520230202499 30/05/2023 MD FAJIR ALAM 3415039WL009201 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-014-003/104
(Kadma) 		3415039000NRG24Z300520230202540 30/05/2023 MD ISRARUL HAQUE 3415039WL009203 MD ISRARUL HAQUE 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 MD ISRARUL HAQUE UCO BANK(607066)
47 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z300520230202514 30/05/2023 MAHESH RAVIDAS 3415039WL009201 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 MAHESH RAVIDAS ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24Z300520230202521 30/05/2023 Pairu Hakur 3415039WL009201 Pairu Hakur 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 PERU THAKUR ICICI BANK LTD(508534)
49 BASANTRAY JH-15-039-014-004/566
(Kadma) 		3415039000NRG24Z300520230202530 30/05/2023 Shivlal Ravidas 3415039WL009201 Shivlal Ravidas 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 SHIVLAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z300520230202531 30/05/2023 Pancha kumar Das 3415039WL009201 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z300520230202532 30/05/2023 ANIL DAS 3415039WL009201 ANIL DAS 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
52 BASANTRAY JH-15-039-014-002/328
(Kadma) 		3415039000NRG24Z300520230202577 30/05/2023 MD ANSAR 3415039WL009205 MD ANSAR 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 MR MD ANSAR STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z300520230202518 30/05/2023 SALIGARAM DAS 3415039WL009201 SALIGARAM DAS 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 SALIGARAM DAS ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-014-004/473
(Kadma) 		3415039000NRG24Z300520230202527 30/05/2023 MANGAN RAVIDAS 3415039WL009201 MANGAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MANGAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_300523APB_FTO_181301 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039014_300523APB_FTO_181301 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_300523APB_FTO_181301 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_300523APB_FTO_181301 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039014_300523APB_FTO_181301 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039014_300523APB_FTO_181301 State Bank of India SBIN0009783 GOPICHAK 486
7 PATHERGAMA JH3415039014_300523APB_FTO_181301 State Bank of India SBIN0017159 Basant Rai 4050
8 PATHERGAMA JH3415039014_300523APB_FTO_181301 UCO Bank UCBA0001294 LALMATIA 162
9 PATHERGAMA JH3415039014_300523APB_FTO_181301 India Post Payments Bank IPOS0000001 GODDA 1296
10 PATHERGAMA JH3415039014_300523APB_FTO_181301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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