Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_311023APB_FTO_701045
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-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z311020230943247 31/10/2023 GOVIND RAVIDAS 3415039WL053118 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z311020230943250 31/10/2023 SHAMBHU RAVIDAS 3415039WL053118 SHAMBHU RAVIDAS 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24Z311020230943253 31/10/2023 SAKHICHAND RAVIDAS 3415039WL053118 SAKHICHAND RAVIDAS 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24Z311020230943254 31/10/2023 HALKHORI RAVIDAS 3415039WL053118 HALKHORI RAVIDAS 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/181
(Kaithpura) 		3415039000NRG24Z311020230943260 31/10/2023 SHEIKH EJAJ 3415039WL053118 SHEIKH EJAJ 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 SHEIKH EJAJ STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24Z311020230943261 31/10/2023 EQBAL 3415039WL053118 EQBAL 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR EKAVAL STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24Z311020230943246 31/10/2023 Mina Devi 3415039WL053118 Mina Devi 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z311020230943252 31/10/2023 BHAIRO RAVIDAS 3415039WL053118 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24Z311020230943255 31/10/2023 KARU RAVIDAS 3415039WL053118 KARU RAVIDAS 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z311020230943257 31/10/2023 RINA KUMARI 3415039WL053118 RINA KUMARI 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MRS RINA KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24Z311020230943259 31/10/2023 Nilam Devi 3415039WL053118 Nilam Devi 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MISS NILAM DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24Z311020230943258 31/10/2023 Rajesh Ravida 3415039WL053118 Rajesh Ravida 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MR MAKAURI XXXXX RAVIDAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24Z311020230943262 31/10/2023 WAJIR 3415039WL053118 WAJIR 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24Z311020230943265 31/10/2023 BIBI JAMILA KHATUN 3415039WL053118 BIBI JAMILA KHATUN 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24Z311020230943264 31/10/2023 NASIMA KHATUN 3415039WL053118 NASIMA KHATUN 00415 SBIN0009783 162 162 Processed 05/11/2023 S12975109 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24Z311020230943263 31/10/2023 MURSHIDA KHATOON 3415039WL053118 MURSHIDA KHATOON 00415 SBIN0017159 162 162 Processed 05/11/2023 S12975109 MRS MURSIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z311020230943249 31/10/2023 UPENDRA RAVIDAS 3415039WL053118 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
18 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z311020230943251 31/10/2023 USHA DEVI 3415039WL053118 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z311020230943256 31/10/2023 AJAY KUMAR DAS 3415039WL053118 AJAY KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_311023APB_FTO_701045 State Bank of India SBIN0008387 MAHESHPUR 972
2 PATHERGAMA JH3415039016_311023APB_FTO_701045 State Bank of India SBIN0009783 GOPICHAK 1458
3 PATHERGAMA JH3415039016_311023APB_FTO_701045 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_311023APB_FTO_701045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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