Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_151223APB_FTO_824486
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) 		3415039000NRG24Z141220231055200 15/12/2023 RINTU MANDAL 3415039WL060059 RINTU MANDAL 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z141220231055205 15/12/2023 Subhash Bharti 3415039WL060059 Subhash Bharti 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
3 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24Z141220231055208 15/12/2023 RUBI DEVI 3415039WL060059 RUBI DEVI 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MR RUBI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z141220231055209 15/12/2023 MANOJ KUMAR SAH 3415039WL060059 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z141220231055212 15/12/2023 SANJAY KUMAR SAH 3415039WL060059 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-005/11
(Kaithpura) 		3415039000NRG24Z141220231055215 15/12/2023 MD JAHIR MIYAN 3415039WL060059 MD JAHIR MIYAN 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24Z141220231055216 15/12/2023 Sunita Devi 3415039WL060059 Sunita Devi 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MS SUNITA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z141220231055218 15/12/2023 RAJESH KUMAR 3415039WL060059 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24Z141220231055220 15/12/2023 CHAMPA DEVI 3415039WL060059 CHAMPA DEVI 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 CHAMPA DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z141220231055221 15/12/2023 RINA DEVI 3415039WL060059 RINA DEVI 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z141220231055222 15/12/2023 Mubarak 3415039WL060059 Mubarak 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MR XXX MUBARAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z141220231055223 15/12/2023 NANDLAL TATWA 3415039WL060059 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24Z141220231055224 15/12/2023 REKHA DEVI 3415039WL060059 REKHA DEVI 00415 SBIN0008387 162 162 Processed 16/12/2023 S99998618 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
14 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24Z141220231055199 15/12/2023 Sita Devi 3415039WL060059 Sita Devi 00415 SBIN0009783 162 162 Processed 16/12/2023 S99998618 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24Z141220231055202 15/12/2023 JAYRAM MANDAL 3415039WL060059 JAYRAM MANDAL 00415 SBIN0009783 162 162 Processed 16/12/2023 S99998618 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24Z141220231055203 15/12/2023 KIRAN DEVI 3415039WL060059 KIRAN DEVI 00415 SBIN0009783 162 162 Processed 16/12/2023 S99998618 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/293
(Kaithpura) 		3415039000NRG24Z141220231055204 15/12/2023 MD.SAMRUDDIN 3415039WL060059 MD.SAMRUDDIN 00415 SBIN0009783 162 162 Processed 16/12/2023 S99998618 MR SAMIRUDIN ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z141220231055206 15/12/2023 MAHENDRA RAJAK 3415039WL060059 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 16/12/2023 S99998618 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24Z141220231055210 15/12/2023 mo hemanti 3415039WL060059 mo hemanti 00415 SBIN0009783 162 162 Processed 16/12/2023 S99998618 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
20 BASANTRAY JH-15-039-016-004/601
(Kaithpura) 		3415039000NRG24Z141220231055214 15/12/2023 Ashish Rajak 3415039WL060059 Ashish Rajak 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 ASHISH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-016-005/18
(Kaithpura) 		3415039000NRG24Z141220231055217 15/12/2023 VILASH TATVA 3415039WL060059 VILASH TATVA 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 VILASH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24Z141220231055219 15/12/2023 Sanjy Tanti 3415039WL060059 Sanjy Tanti 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-016-005/448
(Kaithpura) 		3415039000NRG24Z141220231055225 15/12/2023 Md Arif Alam 3415039WL060059 Md Arif Alam 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MD ARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-016-005/450
(Kaithpura) 		3415039000NRG24Z141220231055226 15/12/2023 Bharat Kumar 3415039WL060059 Bharat Kumar 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-016-005/452
(Kaithpura) 		3415039000NRG24Z141220231055227 15/12/2023 Abdul Mannan 3415039WL060059 Abdul Mannan 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
26 BASANTRAY JH-15-039-016-004/117
(Kaithpura) 		3415039000NRG24Z141220231055201 15/12/2023 MD PRAVEJ 3415039WL060059 MD PRAVEJ 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mr. MD PRAVEJ VANANCHAL GRAMIN BANK(607210)
27 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24Z141220231055207 15/12/2023 Pallavi Kumari 3415039WL060059 Pallavi Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-016-004/543
(Kaithpura) 		3415039000NRG24Z141220231055213 15/12/2023 RAVINDER PANDIT 3415039WL060059 RAVINDER PANDIT 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 RAVINDER PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_151223APB_FTO_824486 State Bank of India SBIN0008387 MAHESHPUR 2106
2 PATHERGAMA JH3415039016_151223APB_FTO_824486 State Bank of India SBIN0009783 GOPICHAK 972
3 PATHERGAMA JH3415039016_151223APB_FTO_824486 India Post Payments Bank IPOS0000001 GODDA 972
4 PATHERGAMA JH3415039016_151223APB_FTO_824486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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