Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_300823APB_FTO_496055
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-15-039-008-003/12
(Derma) 		3415039000NRG24Z300820230744733 30/08/2023 SHIVNARAYAN TATI 3415039WL039524 SHIVNARAYAN TATI 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 SHIVNARAYAN TATI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-003/239
(Derma) 		3415039000NRG24Z300820230744729 30/08/2023 Birendra kumar sah 3415039WL039523 Birendra kumar sah 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR BIRENDRA KUMAR SAH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-008-003/240
(Derma) 		3415039000NRG24Z300820230744730 30/08/2023 Anuplal Tatwa 3415039WL039523 Anuplal Tatwa 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR ANUP LAL TATWA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-008-004/120
(Derma) 		3415039000NRG24Z300820230744720 30/08/2023 Sarju Roy 3415039WL039522 Sarju Roy 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 Saryu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
5 BASANTRAY JH-15-039-008-004/268
(Derma) 		3415039000NRG24Z300820230744722 30/08/2023 Gulshan Khatun 3415039WL039522 Gulshan Khatun 00415 SBIN0009231 27 27 Processed 31/08/2023 S15646746 Gulshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
6 BASANTRAY JH-15-039-008-003/244
(Derma) 		3415039000NRG24Z300820230744731 30/08/2023 Sanjiv kumar 3415039WL039523 Sanjiv kumar 00415 SBIN0009783 27 27 Processed 31/08/2023 S15646746 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24Z300820230744721 30/08/2023 BIBI RUKHSANA 3415039WL039522 BIBI RUKHSANA 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_300823APB_FTO_496055 State Bank of India SBIN0008387 MAHESHPUR 108
2 PATHERGAMA JH3415039008_300823APB_FTO_496055 State Bank of India SBIN0009231 HANWARA 27
3 PATHERGAMA JH3415039008_300823APB_FTO_496055 State Bank of India SBIN0009783 GOPICHAK 27
4 PATHERGAMA JH3415039008_300823APB_FTO_496055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 27

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