Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_290823APB_FTO_492351
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-15-039-008-005/305
(Derma) 		3415039000NRG24290820230739306 29/08/2023 Roshan Kumar Mishra 3415039WL039140 Roshan Kumar Mishra 00415 SBIN0001434 228 228 Processed 22/09/2023 5810818078 MR ROSHAN KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BASANTRAY JH-15-039-008-001/148
(Derma) 		3415039000NRG24290820230739853 29/08/2023 SUBODH YADAV 3415039WL039196 SUBODH YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810818075 SUBODH YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-008-001/191
(Derma) 		3415039000NRG24290820230739297 29/08/2023 SANJEEV CHOUDHARY 3415039WL039139 SANJEEV CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810818082 MR SANJIV CHOUDHRI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-008-003/12
(Derma) 		3415039000NRG24290820230739881 29/08/2023 SHIVNARAYAN TATI 3415039WL039199 SHIVNARAYAN TATI 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818074 SHIVNARAYAN TATI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-003/19
(Derma) 		3415039000NRG24290820230739882 29/08/2023 PREMLAL SHA 3415039WL039199 PREMLAL SHA 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818076 MR PREMLAL SAHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-003/239
(Derma) 		3415039000NRG24290820230739854 29/08/2023 Birendra kumar sah 3415039WL039196 Birendra kumar sah 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818080 MR BIRENDRA KUMAR SAH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-003/243
(Derma) 		3415039000NRG24290820230739870 29/08/2023 Chameli Devi 3415039WL039198 Chameli Devi 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818079 MR CHAMELI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-004/120
(Derma) 		3415039000NRG24290820230739871 29/08/2023 Sarju Roy 3415039WL039198 Sarju Roy 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818073 Saryu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24290820230739855 29/08/2023 SUSHILA DEVI 3415039WL039196 SUSHILA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810818083 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24290820230739299 29/08/2023 VIJAY MISHRA 3415039WL039140 VIJAY MISHRA 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818081 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-008-005/139
(Derma) 		3415039000NRG24290820230739300 29/08/2023 Bibhishan Tatwa 3415039WL039140 Bibhishan Tatwa 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818077 MR BIBHISHAN TATWA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-005/140
(Derma) 		3415039000NRG24290820230739301 29/08/2023 Prabhakar Sharma 3415039WL039140 Prabhakar Sharma 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818086 MR PRABHAKAR SHARMA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-005/144
(Derma) 		3415039000NRG24290820230739303 29/08/2023 Sudhakar Sharma 3415039WL039140 Sudhakar Sharma 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818089 MR SUDHAKAR SHARMA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-005/20
(Derma) 		3415039000NRG24290820230739305 29/08/2023 Rakhi Jha 3415039WL039140 Rakhi Jha 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818088 RAKHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24290820230739307 29/08/2023 Ruchi Kumari 3415039WL039140 Ruchi Kumari 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818084 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24290820230739308 29/08/2023 Pintu Yadav 3415039WL039140 Pintu Yadav 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818090 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
17 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24290820230739310 29/08/2023 Rupa Kumari 3415039WL039140 Rupa Kumari 00415 SBIN0008387 228 228 Processed 22/09/2023 5810818087 RUPA KUMARI INDUSIND BANK(607189)
SubTotal 7068 7068
18 BASANTRAY JH-15-039-008-004/268
(Derma) 		3415039000NRG24290820230739873 29/08/2023 Gulshan Khatun 3415039WL039198 Gulshan Khatun 00415 SBIN0009231 228 228 Processed 22/09/2023 5810818085 Gulshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
19 BASANTRAY JH-15-039-008-005/141
(Derma) 		3415039000NRG24290820230739302 29/08/2023 Janki Devi 3415039WL039140 Janki Devi 00691 IPOS0000001 228 228 Processed 22/09/2023 5810818072 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24290820230739304 29/08/2023 Silan Devi 3415039WL039140 Silan Devi 00691 IPOS0000001 228 228 Processed 22/09/2023 5810818070 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24290820230739309 29/08/2023 Soni Devi 3415039WL039140 Soni Devi 00691 IPOS0000001 228 228 Processed 22/09/2023 5810818071 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
22 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24290820230739872 29/08/2023 BIBI RUKHSANA 3415039WL039198 BIBI RUKHSANA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810818091 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_290823APB_FTO_492351 State Bank of India SBIN0001434 GODDA 228
2 PATHERGAMA JH3415039008_290823APB_FTO_492351 State Bank of India SBIN0008387 MAHESHPUR 7068
3 PATHERGAMA JH3415039008_290823APB_FTO_492351 State Bank of India SBIN0009231 HANWARA 228
4 PATHERGAMA JH3415039008_290823APB_FTO_492351 India Post Payments Bank IPOS0000001 GODDA 684
5 PATHERGAMA JH3415039008_290823APB_FTO_492351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 228

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