Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_040823APB_FTO_408714
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-15-039-028-001/109
(Raha) 		3415039000NRG24Z040820230611837 04/08/2023 Chaniya Devi 3415039WL030646 Chaniya Devi 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-001/109
(Raha) 		3415039000NRG24Z040820230611836 04/08/2023 Yadu Mandal 3415039WL030646 Yadu Mandal 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR YADU MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-046-028-001/114
(Raha) 		3415039000NRG24Z040820230611850 04/08/2023 AMRESH KUMAR 3415039WL030646 AMRESH KUMAR 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-028-001/108
(Raha) 		3415039000NRG24Z040820230611835 04/08/2023 PANCHANAND MANDAL 3415039WL030646 PANCHANAND MANDAL 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR PANCHANDAN MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-001/136
(Raha) 		3415039000NRG24Z040820230611839 04/08/2023 Anita Devi 3415039WL030646 Anita Devi 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-001/148
(Raha) 		3415039000NRG24Z040820230611842 04/08/2023 Pandav Kumar 3415039WL030646 Pandav Kumar 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR PANDAV KUMAR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z040820230611843 04/08/2023 Jayaram Mandal 3415039WL030646 Jayaram Mandal 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z040820230611844 04/08/2023 Mousam Devi 3415039WL030646 Mousam Devi 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MRS MOUSAM DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-001/195
(Raha) 		3415039000NRG24Z040820230611845 04/08/2023 Raghunandan Mandal 3415039WL030646 Raghunandan Mandal 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR RAGHUNANDAN MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-001/293
(Raha) 		3415039000NRG24Z040820230611847 04/08/2023 Bipasa Devi 3415039WL030646 Bipasa Devi 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MRS BIPASHA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-001/293
(Raha) 		3415039000NRG24Z040820230611846 04/08/2023 Pavan Kumar 3415039WL030646 Pavan Kumar 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24Z040820230611848 04/08/2023 MAHESH MANDAL 3415039WL030646 MAHESH MANDAL 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-046-028-001/111
(Raha) 		3415039000NRG24Z040820230611849 04/08/2023 NIRAJ MANDAL 3415039WL030646 NIRAJ MANDAL 00415 SBIN0009783 162 162 Processed 05/08/2023 S89131549 MR NIRAJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
14 BASANTRAY JH-15-039-028-001/136
(Raha) 		3415039000NRG24Z040820230611838 04/08/2023 Birbal Kumar 3415039WL030646 Birbal Kumar 00691 IPOS0000001 162 162 Processed 05/08/2023 S89131549 BIRBAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_040823APB_FTO_408714 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039028_040823APB_FTO_408714 State Bank of India SBIN0009783 GOPICHAK 1620
3 PATHERGAMA JH3415039028_040823APB_FTO_408714 India Post Payments Bank IPOS0000001 GODDA 162

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