Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_241123APB_FTO_769954
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-15-039-016-004/560
(Kaithpura) 		3415039000NRG24Z231120231004195 24/11/2023 Pramod Kumar Gupta 3415039WL057041 Pramod Kumar Gupta 00165 IBKL0001315 54 54 Processed 25/11/2023 S39643251 MR PRAMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 54 54
2 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z231120231004197 24/11/2023 FAGU BAITHA 3415039WL057041 FAGU BAITHA 00168 ICIC0000632 162 162 Processed 25/11/2023 S39643251 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-016-004/485
(Kaithpura) 		3415039000NRG24Z231120231004153 24/11/2023 BHRANI DEVI 3415039WL057035 BHRANI DEVI 00415 SBIN0008387 162 162 Processed 25/11/2023 S39643251 MRS BHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z231120231004148 24/11/2023 BIBI MUNNI KHATUN 3415039WL057035 BIBI MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 25/11/2023 S39643251 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z231120231004147 24/11/2023 NOOR ALAM 3415039WL057035 NOOR ALAM 00415 SBIN0009783 162 162 Processed 25/11/2023 S39643251 MR NOOR ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z231120231004150 24/11/2023 PuranChand Rajak 3415039WL057035 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 25/11/2023 S39643251 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-016-004/485
(Kaithpura) 		3415039000NRG24Z231120231004154 24/11/2023 CHANDNI DEVI 3415039WL057035 CHANDNI DEVI 00415 SBIN0009783 162 162 Processed 25/11/2023 S39643251 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24Z231120231004194 24/11/2023 BIBI AJMERA 3415039WL057041 BIBI AJMERA 00415 SBIN0009783 162 162 Processed 25/11/2023 S39643251 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z231120231004198 24/11/2023 REKHA DEVI 3415039WL057041 REKHA DEVI 00415 SBIN0009783 162 162 Processed 25/11/2023 S39643251 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 972 972
10 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z231120231004151 24/11/2023 Bhola Rajak 3415039WL057035 Bhola Rajak 00415 SBIN0017159 162 162 Processed 25/11/2023 S39643251 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z231120231004152 24/11/2023 Manisha Kumari 3415039WL057035 Manisha Kumari 00695 SBIN0RRVCGB 162 162 Processed 25/11/2023 S39643251 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_241123APB_FTO_769954 IDBI Bank IBKL0001315 GODDA 54
2 PATHERGAMA JH3415039016_241123APB_FTO_769954 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039016_241123APB_FTO_769954 State Bank of India SBIN0008387 MAHESHPUR 162
4 PATHERGAMA JH3415039016_241123APB_FTO_769954 State Bank of India SBIN0009783 GOPICHAK 972
5 PATHERGAMA JH3415039016_241123APB_FTO_769954 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039016_241123APB_FTO_769954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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