Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_290923APB_FTO_598608
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-15-039-016-001/18
(Kaithpura) 		3415039000NRG24Z290920230849913 29/09/2023 TARA DEVI 3415039WL046935 TARA DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 TARA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24Z290920230849914 29/09/2023 BIHARI RAVIDAS 3415039WL046935 BIHARI RAVIDAS 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24Z290920230849915 29/09/2023 WAKIL DAS 3415039WL046935 WAKIL DAS 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z290920230849916 29/09/2023 GOVIND RAVIDAS 3415039WL046935 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z290920230849920 29/09/2023 KALABATI DEVI 3415039WL046935 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z290920230849922 29/09/2023 RAMESH PANDIT 3415039WL046935 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 RAMESH PANDIT ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z290920230849924 29/09/2023 NAGESHWAR MANDAL 3415039WL046935 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z290920230849926 29/09/2023 SANJIDA KHATUN 3415039WL046935 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z290920230849927 29/09/2023 SANJIV KUMAR SAH 3415039WL046935 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z290920230849875 29/09/2023 DEEPAK KUMAR SAH 3415039WL046934 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z290920230849877 29/09/2023 SANJAY KUMAR SAH 3415039WL046934 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/519
(Kaithpura) 		3415039000NRG24Z290920230849878 29/09/2023 RUBI DEVI 3415039WL046934 RUBI DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MRS RUBY DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z290920230849932 29/09/2023 MANOJ BHAGAT 3415039WL046935 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z290920230849882 29/09/2023 JAYA DEVI 3415039WL046934 JAYA DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MRS JAYA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z290920230849885 29/09/2023 Jonab Khatun 3415039WL046934 Jonab Khatun 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24Z290920230849937 29/09/2023 Bibi Hemasha Khatun 3415039WL046935 Bibi Hemasha Khatun 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z290920230849938 29/09/2023 FUL KUMAR TATWA 3415039WL046935 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z290920230849939 29/09/2023 SRI BALIRAM TATVA 3415039WL046935 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248323 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z290920230849919 29/09/2023 BHAIRO RAVIDAS 3415039WL046935 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z290920230849921 29/09/2023 ANITA KUMARI 3415039WL046935 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 ANITA KUMARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z290920230849873 29/09/2023 INDU DEVI 3415039WL046934 INDU DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS INDU DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z290920230849923 29/09/2023 MD.MOJIM 3415039WL046935 MD.MOJIM 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z290920230849925 29/09/2023 MAHENDRA RAJAK 3415039WL046935 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z290920230849874 29/09/2023 JULI DEVI 3415039WL046934 JULI DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS JULI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24Z290920230849928 29/09/2023 Khusbu Devi 3415039WL046935 Khusbu Devi 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z290920230849930 29/09/2023 ARCHANA DEVI 3415039WL046935 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z290920230849876 29/09/2023 SAVITRI DEVI 3415039WL046934 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z290920230849931 29/09/2023 RUKMANI DEVI 3415039WL046935 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z290920230849879 29/09/2023 SUBLI DEVI 3415039WL046934 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z290920230849881 29/09/2023 REKHA DEVI 3415039WL046934 REKHA DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z290920230849933 29/09/2023 PARVATI DEVI 3415039WL046935 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24Z290920230849935 29/09/2023 RUKMANI DEVI 3415039WL046935 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 RUKMANI DEVI INDUSIND BANK(607189)
33 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z290920230849884 29/09/2023 Md Tamijuddin 3415039WL046934 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z290920230849936 29/09/2023 KAUSHALYA DEVI 3415039WL046935 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248323 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
35 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z290920230849929 29/09/2023 KALABATI DEVI 3415039WL046935 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 30/09/2023 S31248323 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z290920230849880 29/09/2023 ANIL PANDIT 3415039WL046934 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 30/09/2023 S31248323 ANIL PANDIT UCO BANK(607066)
SubTotal 162 162
37 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24Z290920230849883 29/09/2023 Nutan Kumari 3415039WL046934 Nutan Kumari 00691 IPOS0000001 162 162 Processed 30/09/2023 S31248323 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z290920230849918 29/09/2023 UPENDRA RAVIDAS 3415039WL046935 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_290923APB_FTO_598608 State Bank of India SBIN0008387 MAHESHPUR 2916
2 PATHERGAMA JH3415039016_290923APB_FTO_598608 State Bank of India SBIN0009783 GOPICHAK 2592
3 PATHERGAMA JH3415039016_290923APB_FTO_598608 UCO Bank UCBA0000953 DHORAIYA 162
4 PATHERGAMA JH3415039016_290923APB_FTO_598608 UCO Bank UCBA0001818 GODDA 162
5 PATHERGAMA JH3415039016_290923APB_FTO_598608 India Post Payments Bank IPOS0000001 GODDA 162
6 PATHERGAMA JH3415039016_290923APB_FTO_598608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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