Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_090923APB_FTO_532266
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) 		3415039000NRG24090920230789707 09/09/2023 FAGU BAITHA 3415039WL042852 FAGU BAITHA 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810919786 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-001/18
(Kaithpura) 		3415039000NRG24090920230789698 09/09/2023 TARA DEVI 3415039WL042852 TARA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919810 TARA DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24090920230789699 09/09/2023 BIHARI RAVIDAS 3415039WL042852 BIHARI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919798 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24090920230789700 09/09/2023 WAKIL DAS 3415039WL042852 WAKIL DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919797 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24090920230789701 09/09/2023 MD NASIM AKHTAR 3415039WL042852 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919796 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24090920230789702 09/09/2023 SHIV SHANKAR SAH 3415039WL042852 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919794 SHEO SANKER SAH ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24090920230789746 09/09/2023 SOVARTI 3415039WL042854 SOVARTI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919792 MR SOVARTI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24090920230789747 09/09/2023 SALIM 3415039WL042854 SALIM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919789 MR SALIM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/524
(Kaithpura) 		3415039000NRG24090920230789706 09/09/2023 KANCHAN DEVI 3415039WL042852 KANCHAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919804 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24090920230789709 09/09/2023 MD NASIM 3415039WL042852 MD NASIM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810919793 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 12312 12312
11 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24090920230789726 09/09/2023 RINKU DEVI 3415039WL042853 RINKU DEVI 00415 SBIN0009783 228 228 Processed 22/09/2023 5810919808 RINKU KUMARI UCO BANK(607066)
12 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24090920230789703 09/09/2023 NISHA DEVI 3415039WL042852 NISHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919805 MRS NISHA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24090920230789704 09/09/2023 BINOD RAJAK 3415039WL042852 BINOD RAJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919795 VINOD RAJAK STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24090920230789810 09/09/2023 DINESH RAJAK 3415039WL042860 DINESH RAJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919799 MR DINESH RAJAK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24090920230789728 09/09/2023 JULI DEVI 3415039WL042853 JULI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919807 MRS JULI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24090920230789727 09/09/2023 PuranChand Rajak 3415039WL042853 PuranChand Rajak 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919811 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24090920230789748 09/09/2023 ABBAS 3415039WL042854 ABBAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919802 MR MD ABBAS STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24090920230789731 09/09/2023 Gulshan Khatoon 3415039WL042853 Gulshan Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919790 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24090920230789733 09/09/2023 PINKI DEVI 3415039WL042853 PINKI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919801 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24090920230789732 09/09/2023 TAITAR RAJJAK 3415039WL042853 TAITAR RAJJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919800 MR TETAR BAITHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24090920230789708 09/09/2023 REKHA DEVI 3415039WL042852 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919803 MR FAGU BAITHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24090920230789735 09/09/2023 JICHIYA BIBI 3415039WL042853 JICHIYA BIBI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919806 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-046-016-004/249
(Kaithpura) 		3415039000NRG24090920230789710 09/09/2023 AMIRAN 3415039WL042852 AMIRAN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810919809 AMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16644 16644
24 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24090920230789705 09/09/2023 ARCHANA KUMARI 3415039WL042852 ARCHANA KUMARI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810919813 ARCHANA KUMARI UCO BANK(607066)
25 BASANTRAY JH-15-039-016-004/350
(Kaithpura) 		3415039000NRG24090920230789811 09/09/2023 Rita Kumari 3415039WL042860 Rita Kumari 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810919791 MRS RITA KUMARI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24090920230789729 09/09/2023 Bhola Rajak 3415039WL042853 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810919812 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24090920230789812 09/09/2023 KALABATI DEVI 3415039WL042860 KALABATI DEVI 00462 UCBA0000953 1368 1368 Processed 22/09/2023 5810919788 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24090920230789734 09/09/2023 MD JAMAL 3415039WL042853 MD JAMAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810919787 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24090920230789730 09/09/2023 Manisha Kumari 3415039WL042853 Manisha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810919814 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 38532 38532

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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_532266 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039016_090923APB_FTO_532266 State Bank of India SBIN0008387 MAHESHPUR 12312
3 PATHERGAMA JH3415039016_090923APB_FTO_532266 State Bank of India SBIN0009783 GOPICHAK 16644
4 PATHERGAMA JH3415039016_090923APB_FTO_532266 State Bank of India SBIN0017159 Basant Rai 4104
5 PATHERGAMA JH3415039016_090923APB_FTO_532266 UCO Bank UCBA0000953 DHORAIYA 1368
6 PATHERGAMA JH3415039016_090923APB_FTO_532266 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039016_090923APB_FTO_532266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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