Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_090923APB_FTO_532273
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) 		3415039000NRG24Z090920230789721 09/09/2023 FAGU BAITHA 3415039WL042852 FAGU BAITHA 00168 ICIC0000632 162 162 Processed 10/09/2023 S24464359 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-001/18
(Kaithpura) 		3415039000NRG24Z090920230789712 09/09/2023 TARA DEVI 3415039WL042852 TARA DEVI 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 TARA DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24Z090920230789713 09/09/2023 BIHARI RAVIDAS 3415039WL042852 BIHARI RAVIDAS 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24Z090920230789714 09/09/2023 WAKIL DAS 3415039WL042852 WAKIL DAS 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/79
(Kaithpura) 		3415039000NRG24Z020920230761833 09/09/2023 PAPPU RAVIDAS 3415039WL040743 PAPPU RAVIDAS 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 PAPPU RAVIDAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24Z020920230761834 09/09/2023 putul devi 3415039WL040743 putul devi 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 PHUTUL DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-016-001/93
(Kaithpura) 		3415039000NRG24Z020920230761835 09/09/2023 RINA DEVI 3415039WL040743 RINA DEVI 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR RINA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24Z020920230761836 09/09/2023 VINDI DEVI 3415039WL040743 VINDI DEVI 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MRS VINDI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24Z090920230789715 09/09/2023 MD NASIM AKHTAR 3415039WL042852 MD NASIM AKHTAR 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24Z090920230789716 09/09/2023 SHIV SHANKAR SAH 3415039WL042852 SHIV SHANKAR SAH 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 SHEO SANKER SAH ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24Z090920230789749 09/09/2023 SOVARTI 3415039WL042854 SOVARTI 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR SOVARTI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24Z090920230789750 09/09/2023 SALIM 3415039WL042854 SALIM 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR SALIM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/524
(Kaithpura) 		3415039000NRG24Z090920230789720 09/09/2023 KANCHAN DEVI 3415039WL042852 KANCHAN DEVI 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24Z090920230789723 09/09/2023 MD NASIM 3415039WL042852 MD NASIM 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 2106 2106
15 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z090920230789736 09/09/2023 RINKU DEVI 3415039WL042853 RINKU DEVI 00415 SBIN0009783 27 27 Processed 10/09/2023 S24464359 RINKU KUMARI UCO BANK(607066)
16 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24Z090920230789717 09/09/2023 NISHA DEVI 3415039WL042852 NISHA DEVI 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MRS NISHA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z090920230789718 09/09/2023 BINOD RAJAK 3415039WL042852 BINOD RAJAK 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 VINOD RAJAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z090920230789813 09/09/2023 DINESH RAJAK 3415039WL042860 DINESH RAJAK 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MR DINESH RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z090920230789738 09/09/2023 JULI DEVI 3415039WL042853 JULI DEVI 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MRS JULI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z090920230789737 09/09/2023 PuranChand Rajak 3415039WL042853 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24Z090920230789751 09/09/2023 ABBAS 3415039WL042854 ABBAS 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MR MD ABBAS STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z090920230789741 09/09/2023 Gulshan Khatoon 3415039WL042853 Gulshan Khatoon 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z090920230789743 09/09/2023 PINKI DEVI 3415039WL042853 PINKI DEVI 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z090920230789742 09/09/2023 TAITAR RAJJAK 3415039WL042853 TAITAR RAJJAK 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MR TETAR BAITHA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z090920230789722 09/09/2023 REKHA DEVI 3415039WL042852 REKHA DEVI 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MR FAGU BAITHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z090920230789745 09/09/2023 JICHIYA BIBI 3415039WL042853 JICHIYA BIBI 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24Z090920230789724 09/09/2023 AMIRAN 3415039WL042852 AMIRAN 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 AMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1971 1971
28 BASANTRAY JH-15-039-016-001/69
(Kaithpura) 		3415039000NRG24Z020920230761832 09/09/2023 MINTI DEVI 3415039WL040743 MINTI DEVI 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MISS MINTI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z090920230789719 09/09/2023 ARCHANA KUMARI 3415039WL042852 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 ARCHANA KUMARI UCO BANK(607066)
30 BASANTRAY JH-15-039-016-004/350
(Kaithpura) 		3415039000NRG24Z090920230789814 09/09/2023 Rita Kumari 3415039WL042860 Rita Kumari 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MRS RITA KUMARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z090920230789739 09/09/2023 Bhola Rajak 3415039WL042853 Bhola Rajak 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 648 648
32 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z090920230789815 09/09/2023 KALABATI DEVI 3415039WL042860 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 10/09/2023 S24464359 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z090920230789744 09/09/2023 MD JAMAL 3415039WL042853 MD JAMAL 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z090920230789740 09/09/2023 Manisha Kumari 3415039WL042853 Manisha Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_090923APB_FTO_532273 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039016_090923APB_FTO_532273 State Bank of India SBIN0008387 MAHESHPUR 2106
3 PATHERGAMA JH3415039016_090923APB_FTO_532273 State Bank of India SBIN0009783 GOPICHAK 1971
4 PATHERGAMA JH3415039016_090923APB_FTO_532273 State Bank of India SBIN0017159 Basant Rai 648
5 PATHERGAMA JH3415039016_090923APB_FTO_532273 UCO Bank UCBA0000953 DHORAIYA 162
6 PATHERGAMA JH3415039016_090923APB_FTO_532273 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039016_090923APB_FTO_532273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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