Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_180523APB_FTO_138506
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) 		3415039000NRG24Z180520230143913 18/05/2023 Rintu Mandal 3415039WL006094 Rintu Mandal 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR RINTU MANDAL STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z180520230143914 18/05/2023 KALABATI DEVI 3415039WL006094 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z180520230143916 18/05/2023 PARMILA DEVI 3415039WL006094 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 PRAMILA DEVI UCO BANK(607066)
4 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z180520230143917 18/05/2023 Chintu Mandal 3415039WL006094 Chintu Mandal 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z180520230143922 18/05/2023 Jonab Khatun 3415039WL006094 Jonab Khatun 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24Z180520230143991 18/05/2023 Mina Devi 3415039WL006098 Mina Devi 00415 SBIN0009783 108 108 Processed 20/05/2023 S28035795 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z180520230143993 18/05/2023 RINA KUMARI 3415039WL006098 RINA KUMARI 00415 SBIN0009783 108 108 Processed 20/05/2023 S28035795 MRS RINA KUMARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z180520230143915 18/05/2023 ANITA KUMARI 3415039WL006094 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 20/05/2023 S28035795 ANITA KUMARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z180520230143994 18/05/2023 Nisha Devi 3415039WL006098 Nisha Devi 00415 SBIN0009783 108 108 Processed 20/05/2023 S28035795 MRS NISHA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z180520230143920 18/05/2023 SAVITRI DEVI 3415039WL006094 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 20/05/2023 S28035795 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z180520230143918 18/05/2023 Dipu Kumar Mandal 3415039WL006094 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 20/05/2023 S28035795 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z180520230143919 18/05/2023 Garbhu Mandal 3415039WL006094 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 20/05/2023 S28035795 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24Z180520230143921 18/05/2023 Nutan Kumari 3415039WL006094 Nutan Kumari 00691 IPOS0000001 162 162 Processed 20/05/2023 S28035795 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z180520230143992 18/05/2023 AJAY KUMAR DAS 3415039WL006098 AJAY KUMAR DAS 00695 SBIN0RRVCGB 108 108 Processed 20/05/2023 S28035795 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_180523APB_FTO_138506 State Bank of India SBIN0008387 MAHESHPUR 810
2 PATHERGAMA JH3415039016_180523APB_FTO_138506 State Bank of India SBIN0009783 GOPICHAK 648
3 PATHERGAMA JH3415039016_180523APB_FTO_138506 India Post Payments Bank IPOS0000001 GODDA 486
4 PATHERGAMA JH3415039016_180523APB_FTO_138506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 108

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