Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_141023APB_FTO_647304
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-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z141020230893092 14/10/2023 DEEPAK KUMAR CHOUDHARY 3415039WL049691 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 162 162 Processed 15/10/2023 S59436425 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z141020230893093 14/10/2023 Mamta Choudhary 3415039WL049691 Mamta Choudhary 00354 PUNB0142410 162 162 Processed 15/10/2023 S59436425 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24Z141020230893106 14/10/2023 IFAT KHATOON 3415039WL049692 IFAT KHATOON 00415 SBIN0008387 27 27 Processed 15/10/2023 S59436425 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z141020230893102 14/10/2023 BIBI TAMANNA KHATOON 3415039WL049692 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 15/10/2023 S59436425 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z141020230893103 14/10/2023 SHAHINA PRAVIN 3415039WL049692 SHAHINA PRAVIN 00415 SBIN0017159 81 81 Processed 15/10/2023 S59436425 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24Z141020230893104 14/10/2023 MAMTA KUMARI 3415039WL049692 MAMTA KUMARI 00415 SBIN0017159 162 162 Processed 15/10/2023 S59436425 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24Z141020230893105 14/10/2023 BIBI AFIDA KHATUN 3415039WL049692 BIBI AFIDA KHATUN 00415 SBIN0017159 162 162 Processed 15/10/2023 S59436425 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 405 405
8 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24Z141020230893091 14/10/2023 BIBI SAIMUN NISHA 3415039WL049691 BIBI SAIMUN NISHA 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24Z141020230893090 14/10/2023 SAFIDA KHATUN 3415039WL049691 SAFIDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 15/10/2023 S59436425 SAFIDA KHATUN INDUSIND BANK(607189)
10 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z141020230893095 14/10/2023 VANDANA CHOUDHARY 3415039WL049691 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_141023APB_FTO_647304 Indian Overseas Bank IOBA0002614 GODDA 162
2 PATHERGAMA JH3415039001_141023APB_FTO_647304 Punjab National Bank PUNB0142410 Godda 162
3 PATHERGAMA JH3415039001_141023APB_FTO_647304 State Bank of India SBIN0008387 MAHESHPUR 27
4 PATHERGAMA JH3415039001_141023APB_FTO_647304 State Bank of India SBIN0009783 GOPICHAK 162
5 PATHERGAMA JH3415039001_141023APB_FTO_647304 State Bank of India SBIN0017159 Basant Rai 405
6 PATHERGAMA JH3415039001_141023APB_FTO_647304 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039001_141023APB_FTO_647304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 189

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