Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_190324APB_FTO_1006781
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-15-039-016-003/35
(Kaithpura) 		3415039000NRG24Z190320241313913 19/03/2024 RINA DEVI 3415039WL074551 RINA DEVI 00415 SBIN0008387 162 162 Processed 20/03/2024 S90091034 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-016-003/4
(Kaithpura) 		3415039000NRG24Z190320241313916 19/03/2024 MUNKI DEVI 3415039WL074551 MUNKI DEVI 00415 SBIN0008387 162 162 Processed 20/03/2024 S90091034 HALKHORI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-016-003/4
(Kaithpura) 		3415039000NRG24Z190320241313915 19/03/2024 NARESH DAS 3415039WL074551 NARESH DAS 00415 SBIN0008387 162 162 Processed 20/03/2024 S90091034 MR NARESH DAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-003/9
(Kaithpura) 		3415039000NRG24Z190320241313922 19/03/2024 PRAKASH DAS 3415039WL074551 PRAKASH DAS 00415 SBIN0008387 162 162 Processed 20/03/2024 S90091034 MR PRAKASH DAS STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24Z190320241313909 19/03/2024 Mina Devi 3415039WL074551 Mina Devi 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24Z190320241313910 19/03/2024 NIRANJAN RAVIDAS 3415039WL074551 NIRANJAN RAVIDAS 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 NIRANJAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-016-003/37
(Kaithpura) 		3415039000NRG24Z190320241313914 19/03/2024 JATNI DEVI 3415039WL074551 JATNI DEVI 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-016-003/58
(Kaithpura) 		3415039000NRG24Z190320241313917 19/03/2024 Runa Devi 3415039WL074551 Runa Devi 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 MRS RUNA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-003/59
(Kaithpura) 		3415039000NRG24Z190320241313918 19/03/2024 Nakul Ravidas 3415039WL074551 Nakul Ravidas 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 MR NAKUL RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-003/59
(Kaithpura) 		3415039000NRG24Z190320241313919 19/03/2024 Rina Kumari 3415039WL074551 Rina Kumari 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 RINA KUMARI BANK OF BARODA(606985)
11 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24Z190320241313921 19/03/2024 CHTISH RAVIDAS 3415039WL074551 CHTISH RAVIDAS 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 MR CHATISH DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-003/9
(Kaithpura) 		3415039000NRG24Z190320241313923 19/03/2024 REKHA DEVI 3415039WL074551 REKHA DEVI 00415 SBIN0009783 162 162 Processed 20/03/2024 S90091034 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
13 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24Z190320241313911 19/03/2024 PARDIP DAS 3415039WL074551 PARDIP DAS 00462 UCBA0000953 162 162 Processed 20/03/2024 S90091034 PRADIP RAVIDAS UCO BANK(607066)
SubTotal 162 162
14 BASANTRAY JH-15-039-016-003/35
(Kaithpura) 		3415039000NRG24Z190320241313912 19/03/2024 HORIL RAVIDAS 3415039WL074551 HORIL RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 MR HORIL RABIDAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-003/66
(Kaithpura) 		3415039000NRG24Z190320241313920 19/03/2024 Nilam Devi 3415039WL074551 Nilam Devi 00695 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_190324APB_FTO_1006781 State Bank of India SBIN0008387 MAHESHPUR 648
2 PATHERGAMA JH3415039016_190324APB_FTO_1006781 State Bank of India SBIN0009783 GOPICHAK 1296
3 PATHERGAMA JH3415039016_190324APB_FTO_1006781 UCO Bank UCBA0000953 DHORAIYA 162
4 PATHERGAMA JH3415039016_190324APB_FTO_1006781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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