Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_130324APB_FTO_996626
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-15-039-016-004/61
(Kaithpura) 		3415039000NRG24130320241297101 13/03/2024 FAGU BAITHA 3415039WL073653 FAGU BAITHA 00168 ICIC0000632 1368 1368 Processed 19/04/2024 3102096868 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-001/10
(Kaithpura) 		3415039000NRG24130320241296770 13/03/2024 AMARJIT DAS 3415039WL073644 AMARJIT DAS 00415 SBIN0008387 228 228 Processed 19/04/2024 3102096871 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/10
(Kaithpura) 		3415039000NRG24130320241297056 13/03/2024 AMARJIT DAS 3415039WL073651 AMARJIT DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096870 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/17
(Kaithpura) 		3415039000NRG24130320241297036 13/03/2024 Shubhani Devi 3415039WL073650 Shubhani Devi 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096838 SHUMANI DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-001/18
(Kaithpura) 		3415039000NRG24130320241297037 13/03/2024 TARA DEVI 3415039WL073650 TARA DEVI 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096857 TARA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24130320241297057 13/03/2024 BIHARI RAVIDAS 3415039WL073651 BIHARI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096840 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24130320241297038 13/03/2024 MAHESH RAVIDAS 3415039WL073650 MAHESH RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096859 MR MAHESH RAVIDAS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24130320241297039 13/03/2024 WAKIL DAS 3415039WL073650 WAKIL DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096839 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-001/59
(Kaithpura) 		3415039000NRG24130320241297058 13/03/2024 SHANKAR DAS 3415039WL073651 SHANKAR DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096847 SHANKAR ADHIK DAS IDBI BANK(607095)
10 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24130320241297059 13/03/2024 TUNESHWAR RAVIDAS 3415039WL073651 TUNESHWAR RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096845 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24130320241297060 13/03/2024 MADAN KUMAR DAS 3415039WL073651 MADAN KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096855 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24130320241296771 13/03/2024 MADAN KUMAR DAS 3415039WL073644 MADAN KUMAR DAS 00415 SBIN0008387 228 228 Processed 19/04/2024 3102096854 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24130320241297041 13/03/2024 putul devi 3415039WL073650 putul devi 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096862 PHUTUL DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24130320241297040 13/03/2024 RAMVRIKSH DAS 3415039WL073650 RAMVRIKSH DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096861 MR RAJENDRA RAVIDAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-001/88
(Kaithpura) 		3415039000NRG24130320241297042 13/03/2024 RINKU DEVI 3415039WL073650 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096844 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24130320241297043 13/03/2024 SANJAY DAS 3415039WL073650 SANJAY DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096866 SANJAY DAS ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-016-001/94
(Kaithpura) 		3415039000NRG24130320241297044 13/03/2024 SHYAM RAVIDAS 3415039WL073650 SHYAM RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096848 SHYAM RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24130320241297045 13/03/2024 VINDI DEVI 3415039WL073650 VINDI DEVI 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096843 MRS VINDI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24130320241297062 13/03/2024 ANIRUDH DAS 3415039WL073651 ANIRUDH DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096841 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/118
(Kaithpura) 		3415039000NRG24130320241297086 13/03/2024 PRADEEP RAJAK 3415039WL073653 PRADEEP RAJAK 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096850 MR PRADEEP RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/335
(Kaithpura) 		3415039000NRG24130320241297093 13/03/2024 MD RAIS 3415039WL073653 MD RAIS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096842 MR MD RAIS ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24130320241297097 13/03/2024 BABY KUMARI 3415039WL073653 BABY KUMARI 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3102096837 MISS BABY KUMARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24130320241296774 13/03/2024 SANJIV KUMAR SAH 3415039WL073645 SANJIV KUMAR SAH 00415 SBIN0008387 228 228 Processed 19/04/2024 3102096864 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 26676 26676
24 BASANTRAY JH-15-039-016-004/124
(Kaithpura) 		3415039000NRG24130320241297088 13/03/2024 JUVEDA KHATUN 3415039WL073653 JUVEDA KHATUN 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096856 Miss. Juveda Khatun VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24130320241297089 13/03/2024 NOOR ALAM 3415039WL073653 NOOR ALAM 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096860 MR NOOR ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/146
(Kaithpura) 		3415039000NRG24130320241297090 13/03/2024 MAHESH BAITHA 3415039WL073653 MAHESH BAITHA 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096858 MRS MIRA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24130320241297092 13/03/2024 NISHA DEVI 3415039WL073653 NISHA DEVI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096851 MRS NISHA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/335
(Kaithpura) 		3415039000NRG24130320241297094 13/03/2024 FARJINA KHATUN 3415039WL073653 FARJINA KHATUN 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096846 MRS FARJINA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/445
(Kaithpura) 		3415039000NRG24130320241297098 13/03/2024 KALPANA DEVI 3415039WL073653 KALPANA DEVI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096853 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-016-004/459
(Kaithpura) 		3415039000NRG24130320241297099 13/03/2024 SAVITRI DEVI 3415039WL073653 SAVITRI DEVI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096849 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/468
(Kaithpura) 		3415039000NRG24130320241297100 13/03/2024 USHA DEVI 3415039WL073653 USHA DEVI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096852 MR USHA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24130320241297102 13/03/2024 JAGESHWAR RAJAK 3415039WL073653 JAGESHWAR RAJAK 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3102096863 JAGESHWAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
33 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24130320241297061 13/03/2024 AKSHAY KUMAR 3415039WL073651 AKSHAY KUMAR 00415 SBIN0017159 1368 1368 Processed 19/04/2024 3102096865 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/124
(Kaithpura) 		3415039000NRG24130320241297087 13/03/2024 MD SAJJAM 3415039WL073653 MD SAJJAM 00415 SBIN0017159 1368 1368 Processed 19/04/2024 3102096835 MD SAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-016-004/350
(Kaithpura) 		3415039000NRG24130320241297095 13/03/2024 Rita Kumari 3415039WL073653 Rita Kumari 00415 SBIN0017159 1368 1368 Processed 19/04/2024 3102096836 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
36 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24130320241296776 13/03/2024 ANIL PANDIT 3415039WL073645 ANIL PANDIT 00462 UCBA0001818 228 228 Processed 19/04/2024 3102096834 ANIL PANDIT UCO BANK(607066)
SubTotal 228 228
37 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24130320241297096 13/03/2024 GOPAL RAJAK 3415039WL073653 GOPAL RAJAK 00468 UBIN0562114 1368 1368 Processed 19/04/2024 3102096869 GOPAL RAJAK BANK OF BARODA(606985)
SubTotal 1368 1368
38 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24130320241297091 13/03/2024 YOGENDRA RAVIDAS 3415039WL073653 YOGENDRA RAVIDAS 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102096867 YOGENDRA RAVIDAS UCO BANK(607066)
39 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24130320241296775 13/03/2024 Garbhu Mandal 3415039WL073645 Garbhu Mandal 00691 IPOS0000001 228 228 Processed 19/04/2024 3102096833 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_130324APB_FTO_996626 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039016_130324APB_FTO_996626 State Bank of India SBIN0008387 MAHESHPUR 26676
3 PATHERGAMA JH3415039016_130324APB_FTO_996626 State Bank of India SBIN0009783 GOPICHAK 12312
4 PATHERGAMA JH3415039016_130324APB_FTO_996626 State Bank of India SBIN0017159 Basant Rai 4104
5 PATHERGAMA JH3415039016_130324APB_FTO_996626 UCO Bank UCBA0001818 GODDA 228
6 PATHERGAMA JH3415039016_130324APB_FTO_996626 Union Bank of India UBIN0562114 GODDA 1368
7 PATHERGAMA JH3415039016_130324APB_FTO_996626 India Post Payments Bank IPOS0000001 GODDA 1596

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