Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_151223APB_FTO_824481
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-15-039-016-004/107
(Kaithpura) 		3415039000NRG24141220231055170 15/12/2023 RINTU MANDAL 3415039WL060059 RINTU MANDAL 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129235 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24141220231055175 15/12/2023 Subhash Bharti 3415039WL060059 Subhash Bharti 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129245 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
3 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24141220231055178 15/12/2023 RUBI DEVI 3415039WL060059 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129237 MR RUBI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24141220231055179 15/12/2023 MANOJ KUMAR SAH 3415039WL060059 MANOJ KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129227 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24141220231055182 15/12/2023 SANJAY KUMAR SAH 3415039WL060059 SANJAY KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129232 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-005/11
(Kaithpura) 		3415039000NRG24141220231055185 15/12/2023 MD JAHIR MIYAN 3415039WL060059 MD JAHIR MIYAN 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129228 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24141220231055186 15/12/2023 Sunita Devi 3415039WL060059 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129243 MS SUNITA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24141220231055188 15/12/2023 RAJESH KUMAR 3415039WL060059 RAJESH KUMAR 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129238 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24141220231055190 15/12/2023 CHAMPA DEVI 3415039WL060059 CHAMPA DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129242 CHAMPA DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24141220231055191 15/12/2023 RINA DEVI 3415039WL060059 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129241 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24141220231055192 15/12/2023 Mubarak 3415039WL060059 Mubarak 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129234 MR XXX MUBARAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24141220231055193 15/12/2023 NANDLAL TATWA 3415039WL060059 NANDLAL TATWA 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129240 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24141220231055194 15/12/2023 REKHA DEVI 3415039WL060059 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1672129239 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
14 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24141220231055169 15/12/2023 Sita Devi 3415039WL060059 Sita Devi 00415 SBIN0009783 1368 1368 Processed 12/03/2024 1672129244 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24141220231055172 15/12/2023 JAYRAM MANDAL 3415039WL060059 JAYRAM MANDAL 00415 SBIN0009783 1368 1368 Processed 12/03/2024 1672129233 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24141220231055173 15/12/2023 KIRAN DEVI 3415039WL060059 KIRAN DEVI 00415 SBIN0009783 1368 1368 Processed 12/03/2024 1672129236 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/293
(Kaithpura) 		3415039000NRG24141220231055174 15/12/2023 MD.SAMRUDDIN 3415039WL060059 MD.SAMRUDDIN 00415 SBIN0009783 1368 1368 Processed 12/03/2024 1672129231 MR SAMIRUDIN ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24141220231055176 15/12/2023 MAHENDRA RAJAK 3415039WL060059 MAHENDRA RAJAK 00415 SBIN0009783 1368 1368 Processed 12/03/2024 1672129229 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24141220231055180 15/12/2023 mo hemanti 3415039WL060059 mo hemanti 00415 SBIN0009783 1368 1368 Processed 12/03/2024 1672129230 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 BASANTRAY JH-15-039-016-004/601
(Kaithpura) 		3415039000NRG24141220231055184 15/12/2023 Ashish Rajak 3415039WL060059 Ashish Rajak 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1672129224 ASHISH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-016-005/18
(Kaithpura) 		3415039000NRG24141220231055187 15/12/2023 VILASH TATVA 3415039WL060059 VILASH TATVA 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1672129226 VILASH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24141220231055189 15/12/2023 Sanjy Tanti 3415039WL060059 Sanjy Tanti 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1672129223 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-016-005/448
(Kaithpura) 		3415039000NRG24141220231055195 15/12/2023 Md Arif Alam 3415039WL060059 Md Arif Alam 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1672129222 MD ARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-016-005/450
(Kaithpura) 		3415039000NRG24141220231055196 15/12/2023 Bharat Kumar 3415039WL060059 Bharat Kumar 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1672129225 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-016-005/452
(Kaithpura) 		3415039000NRG24141220231055197 15/12/2023 Abdul Mannan 3415039WL060059 Abdul Mannan 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1672129221 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
26 BASANTRAY JH-15-039-016-004/117
(Kaithpura) 		3415039000NRG24141220231055171 15/12/2023 MD PRAVEJ 3415039WL060059 MD PRAVEJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1672129246 Mr. MD PRAVEJ VANANCHAL GRAMIN BANK(607210)
27 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24141220231055177 15/12/2023 Pallavi Kumari 3415039WL060059 Pallavi Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1672129248 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-016-004/543
(Kaithpura) 		3415039000NRG24141220231055183 15/12/2023 RAVINDER PANDIT 3415039WL060059 RAVINDER PANDIT 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1672129247 RAVINDER PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_151223APB_FTO_824481 State Bank of India SBIN0008387 MAHESHPUR 17784
2 PATHERGAMA JH3415039016_151223APB_FTO_824481 State Bank of India SBIN0009783 GOPICHAK 8208
3 PATHERGAMA JH3415039016_151223APB_FTO_824481 India Post Payments Bank IPOS0000001 GODDA 8208
4 PATHERGAMA JH3415039016_151223APB_FTO_824481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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