Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_260423APB_FTO_62709
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-15-039-028-001/109
(Raha) 		3415039000NRG24Z260420230070823 26/04/2023 Chaniya Devi 3415039WL002947 Chaniya Devi 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488214 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-001/109
(Raha) 		3415039000NRG24Z260420230070822 26/04/2023 Yadu Mandal 3415039WL002947 Yadu Mandal 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488214 MR YADU MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-001/42
(Raha) 		3415039000NRG24Z260420230070828 26/04/2023 CHADU MANDAL 3415039WL002947 CHADU MANDAL 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488214 MR CHHATHU MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-046-028-001/114
(Raha) 		3415039000NRG24Z260420230070834 26/04/2023 AMRESH KUMAR 3415039WL002947 AMRESH KUMAR 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488214 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BASANTRAY JH-15-039-028-001/106
(Raha) 		3415039000NRG24Z260420230070819 26/04/2023 VIJAY MANDAL 3415039WL002947 VIJAY MANDAL 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-001/107
(Raha) 		3415039000NRG24Z260420230070820 26/04/2023 ANITA DEVI 3415039WL002947 ANITA DEVI 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-001/108
(Raha) 		3415039000NRG24Z260420230070821 26/04/2023 PANCHANAND MANDAL 3415039WL002947 PANCHANAND MANDAL 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MR PANCHANDAN MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-001/140
(Raha) 		3415039000NRG24Z260420230070824 26/04/2023 Mala Devi 3415039WL002947 Mala Devi 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MRS MALA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-001/141
(Raha) 		3415039000NRG24Z260420230070825 26/04/2023 Sunil Kumar Mandal 3415039WL002947 Sunil Kumar Mandal 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-001/195
(Raha) 		3415039000NRG24Z260420230070827 26/04/2023 Raghunandan Mandal 3415039WL002947 Raghunandan Mandal 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MR RAGHUNANDAN MANDAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-001/86
(Raha) 		3415039000NRG24Z260420230070829 26/04/2023 LALITA DEVI 3415039WL002947 LALITA DEVI 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 LALITA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24Z260420230070830 26/04/2023 MAHESH MANDAL 3415039WL002947 MAHESH MANDAL 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-001/9
(Raha) 		3415039000NRG24Z260420230070831 26/04/2023 KANCHAN MANDAL 3415039WL002947 KANCHAN MANDAL 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 KANCHAN MANDAL ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-028-001/93
(Raha) 		3415039000NRG24Z260420230070832 26/04/2023 PINKI KUMARI 3415039WL002947 PINKI KUMARI 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-046-028-001/111
(Raha) 		3415039000NRG24Z260420230070833 26/04/2023 NIRAJ MANDAL 3415039WL002947 NIRAJ MANDAL 00415 SBIN0009783 162 162 Processed 27/04/2023 S96488214 MR NIRAJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_260423APB_FTO_62709 State Bank of India SBIN0002990 PATHARGAMA 648
2 PATHERGAMA JH3415039028_260423APB_FTO_62709 State Bank of India SBIN0009783 GOPICHAK 1782

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