Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_190823APB_FTO_456529
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-15-039-014-001/23
(Kadma) 		3415039000NRG24Z190820230690896 19/08/2023 KRISHNA MURMUR 3415039WL035666 KRISHNA MURMUR 00415 SBIN0002990 27 27 Processed 20/08/2023 S91586997 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24Z190820230690883 19/08/2023 BABLU MARANDI 3415039WL035665 BABLU MARANDI 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR BABLU MARANDI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z190820230690881 19/08/2023 TALY MARANDI 3415039WL035665 TALY MARANDI 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MR TALY MARANDI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z190820230690898 19/08/2023 MUSLIM 3415039WL035666 MUSLIM 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MR MD MUSLIM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24Z190820230690887 19/08/2023 GAURI DEVI 3415039WL035665 GAURI DEVI 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MS GAURI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-004/489
(Kadma) 		3415039000NRG24Z190820230690888 19/08/2023 KAPIL THAKUR 3415039WL035665 KAPIL THAKUR 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 Mr. Kapil Thakur INDIAN BANK(607105)
7 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24Z190820230690889 19/08/2023 PAPPU DAS 3415039WL035665 PAPPU DAS 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MR PAPPU DAS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-004/533
(Kadma) 		3415039000NRG24Z190820230690890 19/08/2023 KANI DEVI 3415039WL035665 KANI DEVI 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MRS KANI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24Z190820230690904 19/08/2023 MD TANVIR AKHTAR 3415039WL035667 MD TANVIR AKHTAR 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-046-014-003/555
(Kadma) 		3415039000NRG24Z190820230690905 19/08/2023 kushmi devi 3415039WL035667 kushmi devi 00415 SBIN0017159 162 162 Processed 20/08/2023 S91586997 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24Z190820230690897 19/08/2023 MD AFJAL ALI 3415039WL035666 MD AFJAL ALI 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MD AFJAL ALI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z190820230690885 19/08/2023 NARESH RAVIDAS 3415039WL035665 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24Z190820230690886 19/08/2023 Munna Ray 3415039WL035665 Munna Ray 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_190823APB_FTO_456529 State Bank of India SBIN0002990 PATHARGAMA 189
2 PATHERGAMA JH3415039014_190823APB_FTO_456529 State Bank of India SBIN0017159 Basant Rai 1296
3 PATHERGAMA JH3415039014_190823APB_FTO_456529 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
4 PATHERGAMA JH3415039014_190823APB_FTO_456529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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