Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_040523APB_FTO_86140
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-15-039-001-001/189
(Baghakol) 		3415039000NRG24Z040520230087763 04/05/2023 LUNA DEVI 3415039WL003663 LUNA DEVI 00415 SBIN0009783 54 54 Processed 12/05/2023 S86505504 MRS LUNA DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z040520230087767 04/05/2023 Majibur Rahman 3415039WL003663 Majibur Rahman 00415 SBIN0009783 54 54 Processed 12/05/2023 S86505504 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 108 108
3 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z040520230087762 04/05/2023 KIRAN DEVI 3415039WL003663 KIRAN DEVI 00415 SBIN0017159 27 27 Processed 12/05/2023 S86505504 MS KIRAN DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z040520230087751 04/05/2023 LAXMI DEVI 3415039WL003662 LAXMI DEVI 00415 SBIN0017159 54 54 Processed 12/05/2023 S86505504 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24Z040520230087753 04/05/2023 RUBI DEVI 3415039WL003662 RUBI DEVI 00415 SBIN0017159 54 54 Processed 12/05/2023 S86505504 MS RUBI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-004/152
(Baghakol) 		3415039000NRG24Z040520230087766 04/05/2023 AZHAR AHMAD 3415039WL003663 AZHAR AHMAD 00415 SBIN0017159 54 54 Processed 12/05/2023 S86505504 AZHAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24Z040520230087755 04/05/2023 SONI DEVI 3415039WL003662 SONI DEVI 00415 SBIN0017159 27 27 Processed 12/05/2023 S86505504 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
8 BASANTRAY JH-15-039-001-003/59
(Baghakol) 		3415039000NRG24Z040520230087764 04/05/2023 KALPANA DEVI 3415039WL003663 KALPANA DEVI 00691 IPOS0000001 27 27 Processed 12/05/2023 S86505504 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
9 BASANTRAY JH-15-039-001-001/382
(Baghakol) 		3415039000NRG24Z040520230087752 04/05/2023 SANGITA DEVI 3415039WL003662 SANGITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505504 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
10 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z040520230087765 04/05/2023 YASMIN PERVEEN 3415039WL003663 YASMIN PERVEEN 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
11 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z040520230087754 04/05/2023 BADRI PRASAD SAH 3415039WL003662 BADRI PRASAD SAH 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505504 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_040523APB_FTO_86140 State Bank of India SBIN0009783 GOPICHAK 108
2 PATHERGAMA JH3415039001_040523APB_FTO_86140 State Bank of India SBIN0017159 Basant Rai 216
3 PATHERGAMA JH3415039001_040523APB_FTO_86140 India Post Payments Bank IPOS0000001 GODDA 27
4 PATHERGAMA JH3415039001_040523APB_FTO_86140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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