Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_250423APB_FTO_56844
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-15-039-008-001/149
(Derma) 		3415039000NRG24250420230065901 25/04/2023 SUDHIR YADAV 3415039WL002714 SUDHIR YADAV 00168 ICIC0000632 912 912 Processed 13/05/2023 1536207168 SUDHIR YADAV ICICI BANK LTD(508534)
SubTotal 912 912
2 BASANTRAY JH-15-039-008-001/100
(Derma) 		3415039000NRG24250420230065894 25/04/2023 Sakho Devi 3415039WL002714 Sakho Devi 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207186 SAKHO DEVI UCO BANK(607066)
3 BASANTRAY JH-15-039-008-001/102
(Derma) 		3415039000NRG24250420230065895 25/04/2023 SRI FUCHAL PANDIT 3415039WL002714 SRI FUCHAL PANDIT 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207179 MR FUCHAL PANDIT STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24250420230065896 25/04/2023 Mahendra Mishra 3415039WL002714 Mahendra Mishra 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536207174 MR MAHENDRA MISHRA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24250420230065898 25/04/2023 Mahendra Mishra 3415039WL002714 Mahendra Mishra 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536207173 MR MAHENDRA MISHRA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24250420230065899 25/04/2023 Sunita Devi 3415039WL002714 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536207182 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-001/141
(Derma) 		3415039000NRG24250420230065897 25/04/2023 Sunita Devi 3415039WL002714 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536207183 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-001/166
(Derma) 		3415039000NRG24250420230065902 25/04/2023 VIVEKA NAND THAKUR 3415039WL002714 VIVEKA NAND THAKUR 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207176 MR VIVEKA NAND THAKUR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24250420230065904 25/04/2023 Jay Krishna Pandit 3415039WL002714 Jay Krishna Pandit 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207187 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-001/54
(Derma) 		3415039000NRG24250420230065905 25/04/2023 Kishor Pandit 3415039WL002714 Kishor Pandit 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207188 Mr. Kishor Pandit INDIAN BANK(607105)
11 BASANTRAY JH-15-039-008-001/69
(Derma) 		3415039000NRG24250420230065906 25/04/2023 Runa Devi 3415039WL002714 Runa Devi 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207185 MRS RUNA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-001/794
(Derma) 		3415039000NRG24250420230065908 25/04/2023 Chandan Yadav 3415039WL002714 Chandan Yadav 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207180 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24250420230065909 25/04/2023 GUDDU RAY 3415039WL002714 GUDDU RAY 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207171 MR GUDDU RAI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24250420230065910 25/04/2023 Rubina Khatun 3415039WL002714 Rubina Khatun 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536207177 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24250420230065911 25/04/2023 Rubina Khatun 3415039WL002714 Rubina Khatun 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1536207178 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24250420230065914 25/04/2023 AJAY TATWA 3415039WL002714 AJAY TATWA 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207184 MR AJAY TATAVA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24250420230065915 25/04/2023 RESHA DEVI 3415039WL002714 RESHA DEVI 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207172 MRS RESHA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24250420230065916 25/04/2023 BINDESHWARI TATWA 3415039WL002714 BINDESHWARI TATWA 00415 SBIN0008387 912 912 Processed 13/05/2023 1536207175 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
19 BASANTRAY JH-15-039-008-003/170
(Derma) 		3415039000NRG24250420230065912 25/04/2023 Gulshan Rani 3415039WL002714 Gulshan Rani 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1536207181 MISS GULSHAN RANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24250420230065900 25/04/2023 SURENDRA YADAV 3415039WL002714 SURENDRA YADAV 00691 IPOS0000001 912 912 Processed 13/05/2023 1536207169 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-008-001/70
(Derma) 		3415039000NRG24250420230065907 25/04/2023 Para Devi 3415039WL002714 Para Devi 00691 IPOS0000001 912 912 Processed 13/05/2023 1536207170 PARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_250423APB_FTO_56844 ICICI BANK ICIC0000632 GODDA, JHARKHAND 912
2 PATHERGAMA JH3415039008_250423APB_FTO_56844 State Bank of India SBIN0008387 MAHESHPUR 18240
3 PATHERGAMA JH3415039008_250423APB_FTO_56844 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039008_250423APB_FTO_56844 India Post Payments Bank IPOS0000001 GODDA 1824

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