Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_290723APB_FTO_391897
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24Z290720230580337 29/07/2023 Irfan 3415039WL028755 Irfan 00168 ICIC0000632 162 162 Processed 01/08/2023 S7955264 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24Z290720230580339 29/07/2023 Pramod Yadav 3415039WL028755 Pramod Yadav 00168 ICIC0000632 162 162 Processed 01/08/2023 S7955264 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24Z290720230580342 29/07/2023 Rajesh Mandal 3415039WL028755 Rajesh Mandal 00168 ICIC0000632 162 162 Processed 01/08/2023 S7955264 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 486 486
4 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24Z290720230580354 29/07/2023 Saraswati Kumari 3415039WL028755 Saraswati Kumari 00415 SBIN0008398 135 135 Processed 01/08/2023 S7955264 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
5 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24Z290720230580333 29/07/2023 Purosotam Kumar Jha 3415039WL028755 Purosotam Kumar Jha 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24Z290720230580334 29/07/2023 NAROTTAN KUMAR JHA 3415039WL028755 NAROTTAN KUMAR JHA 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24Z290720230580336 29/07/2023 Shamshad Alam 3415039WL028755 Shamshad Alam 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SAMSAD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24Z290720230580338 29/07/2023 AMIN BAITTA 3415039WL028755 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 AMIN BAITTA ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-005/29
(Kaithia) 		3415039000NRG24Z290720230580340 29/07/2023 Masina Khatoon 3415039WL028755 Masina Khatoon 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS MASINA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24Z290720230580343 29/07/2023 Sunita Devi 3415039WL028755 Sunita Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 SUNITA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24Z290720230580344 29/07/2023 Hira Lal Yadav 3415039WL028755 Hira Lal Yadav 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 HIRA YADAV ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24Z290720230580346 29/07/2023 Isarail Baitha 3415039WL028755 Isarail Baitha 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 ISRAIL BAITHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24Z290720230580348 29/07/2023 Rajendra Mandal 3415039WL028755 Rajendra Mandal 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24Z290720230580349 29/07/2023 Maheshwari Sharma 3415039WL028755 Maheshwari Sharma 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24Z290720230580350 29/07/2023 BUTI DEVI 3415039WL028755 BUTI DEVI 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS BUTI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24Z290720230580351 29/07/2023 domi mandal 3415039WL028755 domi mandal 00415 SBIN0009783 135 135 Processed 01/08/2023 S7955264 DOMI MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24Z290720230580353 29/07/2023 Shikh Devi 3415039WL028755 Shikh Devi 00415 SBIN0009783 135 135 Processed 01/08/2023 S7955264 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
18 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24Z290720230580341 29/07/2023 MD ILYAS 3415039WL028755 MD ILYAS 00415 SBIN0017159 162 162 Processed 01/08/2023 S7955264 MR MD ILYAS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24Z290720230580345 29/07/2023 Hamesh 3415039WL028755 Hamesh 00415 SBIN0017159 162 162 Processed 01/08/2023 S7955264 MS HAMESH XXXX STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24Z290720230580347 29/07/2023 MD MUKHTAR 3415039WL028755 MD MUKHTAR 00415 SBIN0017159 162 162 Processed 01/08/2023 S7955264 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
SubTotal 486 486
21 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24Z290720230580352 29/07/2023 Chotu Baitha 3415039WL028755 Chotu Baitha 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955264 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24Z290720230580355 29/07/2023 Sakunama Devi 3415039WL028755 Sakunama Devi 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955264 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24Z290720230580356 29/07/2023 Sakunama Devi 3415039WL028755 Sakunama Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
24 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24Z290720230580359 29/07/2023 Amlesh Kumar 3415039WL028755 Amlesh Kumar 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955264 AMLESH KUMAR UCO BANK(607066)
25 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24Z290720230580360 29/07/2023 Amlesh Kumar 3415039WL028755 Amlesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 AMLESH KUMAR UCO BANK(607066)
SubTotal 297 297
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_290723APB_FTO_391897 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039015_290723APB_FTO_391897 State Bank of India SBIN0008398 SIKATIA 135
3 PATHERGAMA JH3415039015_290723APB_FTO_391897 State Bank of India SBIN0009783 GOPICHAK 2052
4 PATHERGAMA JH3415039015_290723APB_FTO_391897 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039015_290723APB_FTO_391897 India Post Payments Bank IPOS0000001 GODDA 432
6 PATHERGAMA JH3415039015_290723APB_FTO_391897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 297

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