Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_020923APB_FTO_507718
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) 		3415039000NRG24Z020920230761922 02/09/2023 FAGU BAITHA 3415039WL040751 FAGU BAITHA 00168 ICIC0000632 162 162 Processed 03/09/2023 S72816218 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-001/14
(Kaithpura) 		3415039000NRG24Z020920230761828 02/09/2023 BALKISHOR DAS 3415039WL040743 BALKISHOR DAS 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR BALKISHOR DAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/18
(Kaithpura) 		3415039000NRG24Z020920230761871 02/09/2023 TARA DEVI 3415039WL040745 TARA DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 TARA DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24Z020920230761872 02/09/2023 BIHARI RAVIDAS 3415039WL040745 BIHARI RAVIDAS 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24Z020920230761873 02/09/2023 WAKIL DAS 3415039WL040745 WAKIL DAS 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-001/62
(Kaithpura) 		3415039000NRG24Z020920230761829 02/09/2023 SEKHA KUMARI 3415039WL040743 SEKHA KUMARI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS SEKHA KUMARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/66
(Kaithpura) 		3415039000NRG24Z020920230761830 02/09/2023 RUPA DEVI 3415039WL040743 RUPA DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24Z020920230761837 02/09/2023 HUMERA KHATOON 3415039WL040743 HUMERA KHATOON 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS HUMERA KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24Z020920230761900 02/09/2023 SHIV SHANKAR SAH 3415039WL040747 SHIV SHANKAR SAH 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 SHEO SANKER SAH ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24Z020920230761880 02/09/2023 SOVARTI 3415039WL040745 SOVARTI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR SOVARTI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24Z020920230761884 02/09/2023 SALIM 3415039WL040745 SALIM 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR SALIM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/524
(Kaithpura) 		3415039000NRG24Z020920230761921 02/09/2023 KANCHAN DEVI 3415039WL040751 KANCHAN DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24Z020920230761924 02/09/2023 MD NASIM 3415039WL040751 MD NASIM 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z020920230761902 02/09/2023 RINA KUMARI 3415039WL040747 RINA KUMARI 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS RINA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z020920230761875 02/09/2023 BIBI MUNNI KHATUN 3415039WL040745 BIBI MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z020920230761874 02/09/2023 NOOR ALAM 3415039WL040745 NOOR ALAM 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MR NOOR ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z020920230761876 02/09/2023 RINKU DEVI 3415039WL040745 RINKU DEVI 00415 SBIN0009783 54 54 Processed 03/09/2023 S72816218 RINKU KUMARI UCO BANK(607066)
18 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z020920230761877 02/09/2023 MD JAMSHED 3415039WL040745 MD JAMSHED 00415 SBIN0009783 108 108 Processed 03/09/2023 S72816218 MR MD JAMSHED STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24Z020920230761918 02/09/2023 NISHA DEVI 3415039WL040751 NISHA DEVI 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS NISHA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z020920230761879 02/09/2023 BIBI TABSSUM 3415039WL040745 BIBI TABSSUM 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS BIBI TABASSUM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z020920230761882 02/09/2023 JULI DEVI 3415039WL040745 JULI DEVI 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS JULI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z020920230761881 02/09/2023 PuranChand Rajak 3415039WL040745 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24Z020920230761885 02/09/2023 ABBAS 3415039WL040745 ABBAS 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MR MD ABBAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24Z020920230761886 02/09/2023 BIBI AJMERA 3415039WL040745 BIBI AJMERA 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z020920230761923 02/09/2023 REKHA DEVI 3415039WL040751 REKHA DEVI 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MR FAGU BAITHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24Z020920230761925 02/09/2023 AMIRAN 3415039WL040751 AMIRAN 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 AMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
27 BASANTRAY JH-15-039-016-001/67
(Kaithpura) 		3415039000NRG24Z020920230761831 02/09/2023 GURIYA DEVI 3415039WL040743 GURIYA DEVI 00415 SBIN0017159 162 162 Processed 03/09/2023 S72816218 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z020920230761920 02/09/2023 ARCHANA KUMARI 3415039WL040751 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 03/09/2023 S72816218 ARCHANA KUMARI UCO BANK(607066)
29 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z020920230761883 02/09/2023 Bhola Rajak 3415039WL040745 Bhola Rajak 00415 SBIN0017159 162 162 Processed 03/09/2023 S72816218 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
30 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z020920230761839 02/09/2023 UPENDRA RAVIDAS 3415039WL040743 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
31 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24Z020920230761840 02/09/2023 SUSHILA DEVI 3415039WL040743 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z020920230761901 02/09/2023 AJAY KUMAR DAS 3415039WL040747 AJAY KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_020923APB_FTO_507718 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039016_020923APB_FTO_507718 State Bank of India SBIN0008387 MAHESHPUR 1944
3 PATHERGAMA JH3415039016_020923APB_FTO_507718 State Bank of India SBIN0009783 GOPICHAK 1944
4 PATHERGAMA JH3415039016_020923APB_FTO_507718 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039016_020923APB_FTO_507718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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