Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_190823APB_FTO_458317
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-15-039-028-003/296
(Raha) 		3415039000NRG24Z190820230693350 19/08/2023 Shekh Ajij 3415039WL035845 Shekh Ajij 00168 ICIC0000632 162 162 Processed 20/08/2023 S91586997 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-028-001/109
(Raha) 		3415039000NRG24Z190820230693383 19/08/2023 Chaniya Devi 3415039WL035846 Chaniya Devi 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-001/109
(Raha) 		3415039000NRG24Z190820230693382 19/08/2023 Yadu Mandal 3415039WL035846 Yadu Mandal 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR YADU MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-001/41
(Raha) 		3415039000NRG24Z190820230693394 19/08/2023 Sarsari Devi 3415039WL035846 Sarsari Devi 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS SARSARI DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-001/42
(Raha) 		3415039000NRG24Z190820230693395 19/08/2023 CHADU MANDAL 3415039WL035846 CHADU MANDAL 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR CHHATHU MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-002/801
(Raha) 		3415039000NRG24Z190820230693399 19/08/2023 Punam Devi 3415039WL035846 Punam Devi 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z190820230693345 19/08/2023 Fatma Praveen 3415039WL035845 Fatma Praveen 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z190820230693351 19/08/2023 Mehru Nisha 3415039WL035845 Mehru Nisha 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-046-028-001/114
(Raha) 		3415039000NRG24Z190820230693402 19/08/2023 AMRESH KUMAR 3415039WL035846 AMRESH KUMAR 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 BASANTRAY JH-15-039-028-001/106
(Raha) 		3415039000NRG24Z190820230693379 19/08/2023 VIJAY MANDAL 3415039WL035846 VIJAY MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-001/107
(Raha) 		3415039000NRG24Z190820230693380 19/08/2023 ROVIN MANDAL 3415039WL035846 ROVIN MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 ROVIN MANDAL ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-028-001/108
(Raha) 		3415039000NRG24Z190820230693381 19/08/2023 PANCHANAND MANDAL 3415039WL035846 PANCHANAND MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR PANCHANDAN MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-001/115
(Raha) 		3415039000NRG24Z190820230693384 19/08/2023 KARU MANDAL 3415039WL035846 KARU MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR KARU MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-001/141
(Raha) 		3415039000NRG24Z190820230693385 19/08/2023 Sunil Kumar Mandal 3415039WL035846 Sunil Kumar Mandal 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-001/142
(Raha) 		3415039000NRG24Z190820230693386 19/08/2023 Kanchna Kumari 3415039WL035846 Kanchna Kumari 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MRS KANCHNA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z190820230693388 19/08/2023 Jayaram Mandal 3415039WL035846 Jayaram Mandal 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z190820230693389 19/08/2023 Mousam Devi 3415039WL035846 Mousam Devi 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MRS MOUSAM DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-001/157
(Raha) 		3415039000NRG24Z190820230693390 19/08/2023 Shankar Mandal 3415039WL035846 Shankar Mandal 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 Mr. SHANKAR MANDAL INDIAN BANK(607105)
19 BASANTRAY JH-15-039-028-001/195
(Raha) 		3415039000NRG24Z190820230693392 19/08/2023 Raghunandan Mandal 3415039WL035846 Raghunandan Mandal 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR RAGHUNANDAN MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-001/41
(Raha) 		3415039000NRG24Z190820230693393 19/08/2023 BASUKI MANDAL 3415039WL035846 BASUKI MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR BASKI MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-001/86
(Raha) 		3415039000NRG24Z190820230693396 19/08/2023 LALITA DEVI 3415039WL035846 LALITA DEVI 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 LALITA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24Z190820230693397 19/08/2023 MAHESH MANDAL 3415039WL035846 MAHESH MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24Z190820230693340 19/08/2023 Yashoda Devi 3415039WL035845 Yashoda Devi 00415 SBIN0009783 54 54 Processed 20/08/2023 S91586997 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-028-002/192
(Raha) 		3415039000NRG24Z190820230693341 19/08/2023 Mousam kumari 3415039WL035845 Mousam kumari 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MOUSAM KUMARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-028-002/801
(Raha) 		3415039000NRG24Z190820230693400 19/08/2023 Ruchi Kumari 3415039WL035846 Ruchi Kumari 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MS RUCHI KUMARI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/1072
(Raha) 		3415039000NRG24Z190820230693344 19/08/2023 Khushbu Khtun 3415039WL035845 Khushbu Khtun 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z190820230693346 19/08/2023 SITARAM PASMAN 3415039WL035845 SITARAM PASMAN 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 SITARAM PASMAN ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24Z190820230693347 19/08/2023 BI BI ANISHA KHATUN 3415039WL035845 BI BI ANISHA KHATUN 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z190820230693348 19/08/2023 AZHAR 3415039WL035845 AZHAR 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 AZHAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z190820230693352 19/08/2023 Rubi Khatun 3415039WL035845 Rubi Khatun 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-046-028-001/111
(Raha) 		3415039000NRG24Z190820230693401 19/08/2023 NIRAJ MANDAL 3415039WL035846 NIRAJ MANDAL 00415 SBIN0009783 162 162 Processed 20/08/2023 S91586997 MR NIRAJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_190823APB_FTO_458317 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039028_190823APB_FTO_458317 State Bank of India SBIN0002990 PATHARGAMA 1296
3 PATHERGAMA JH3415039028_190823APB_FTO_458317 State Bank of India SBIN0009783 GOPICHAK 3456

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