Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_250423APB_FTO_56466
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-15-039-016-004/262
(Kaithpura) 		3415039000NRG24Z250420230064689 25/04/2023 JANKI DEVI 3415039WL002671 JANKI DEVI 00048 BKID0005918 162 162 Processed 26/04/2023 S78718800 JANKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-004/233
(Kaithpura) 		3415039000NRG24Z250420230064684 25/04/2023 RUBI DEVI 3415039WL002671 RUBI DEVI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS RUBY DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/257
(Kaithpura) 		3415039000NRG24Z250420230064687 25/04/2023 RAJENDER BHAGAT 3415039WL002671 RAJENDER BHAGAT 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 RAJENDER BHAGAT ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-016-004/261
(Kaithpura) 		3415039000NRG24Z250420230064688 25/04/2023 SUNITA DEVI 3415039WL002671 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z250420230064690 25/04/2023 PUNAM DEVI 3415039WL002671 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z250420230064693 25/04/2023 MANOJ KUMAR SAH 3415039WL002671 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z250420230064697 25/04/2023 SUBO DEVI 3415039WL002671 SUBO DEVI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS SUBO DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z250420230064703 25/04/2023 JAYA DEVI 3415039WL002671 JAYA DEVI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BASANTRAY JH-15-039-016-004/217
(Kaithpura) 		3415039000NRG24Z250420230064683 25/04/2023 CHHAKKU PASWAN 3415039WL002671 CHHAKKU PASWAN 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR CHHAKKU PASWAN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z250420230064685 25/04/2023 INDU DEVI 3415039WL002671 INDU DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24Z250420230064686 25/04/2023 KIRAN DEVI 3415039WL002671 KIRAN DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24Z250420230064694 25/04/2023 mo hemanti 3415039WL002671 mo hemanti 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/460
(Kaithpura) 		3415039000NRG24Z250420230064696 25/04/2023 FUDAKI DEVI 3415039WL002671 FUDAKI DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR KUNAU MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/460
(Kaithpura) 		3415039000NRG24Z250420230064695 25/04/2023 KUNAU MANDAL 3415039WL002671 KUNAU MANDAL 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR KUNAU MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/493
(Kaithpura) 		3415039000NRG24Z250420230064698 25/04/2023 HABO DEVI 3415039WL002671 HABO DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR PRABHASH PANDIT STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z250420230064700 25/04/2023 GURIYA DEVI 3415039WL002671 GURIYA DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z250420230064699 25/04/2023 MANOJ TATWA 3415039WL002671 MANOJ TATWA 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MANOJ TATWA BANK OF BARODA(606985)
18 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z250420230064701 25/04/2023 SUBLI DEVI 3415039WL002671 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/82
(Kaithpura) 		3415039000NRG24Z250420230064706 25/04/2023 SUNNDA DEVI 3415039WL002671 SUNNDA DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS SUNNDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
20 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24Z250420230064692 25/04/2023 RAJU RAJAK 3415039WL002671 RAJU RAJAK 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 BASANTRAY JH-15-039-016-004/543
(Kaithpura) 		3415039000NRG24Z250420230064705 25/04/2023 RAVINDER PANDIT 3415039WL002671 RAVINDER PANDIT 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 MR RAVINDER PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_250423APB_FTO_56466 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039016_250423APB_FTO_56466 State Bank of India SBIN0008387 MAHESHPUR 1134
3 PATHERGAMA JH3415039016_250423APB_FTO_56466 State Bank of India SBIN0009783 GOPICHAK 1782
4 PATHERGAMA JH3415039016_250423APB_FTO_56466 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039016_250423APB_FTO_56466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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