Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_040523APB_FTO_87193
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-15-039-016-004/262
(Kaithpura) 		3415039000NRG24040520230089008 04/05/2023 JANKI DEVI 3415039WL003724 JANKI DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632371816 JANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24040520230089002 04/05/2023 Haribol Paswan 3415039WL003724 Haribol Paswan 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632371797 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/233
(Kaithpura) 		3415039000NRG24040520230089004 04/05/2023 RUBI DEVI 3415039WL003724 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632371799 MRS RUBY DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/261
(Kaithpura) 		3415039000NRG24040520230089007 04/05/2023 SUNITA DEVI 3415039WL003724 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632371805 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24040520230089009 04/05/2023 PUNAM DEVI 3415039WL003724 PUNAM DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632371814 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24040520230089015 04/05/2023 MANOJ KUMAR SAH 3415039WL003724 MANOJ KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632371796 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24040520230089019 04/05/2023 SUBO DEVI 3415039WL003724 SUBO DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632371795 MRS SUBO DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24040520230089026 04/05/2023 JAYA DEVI 3415039WL003724 JAYA DEVI 00415 SBIN0008387 1140 1140 Processed 17/05/2023 1632371798 MRS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
9 BASANTRAY JH-15-039-016-004/217
(Kaithpura) 		3415039000NRG24040520230089003 04/05/2023 CHHAKKU PASWAN 3415039WL003724 CHHAKKU PASWAN 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371815 MR CHHAKKU PASWAN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24040520230089005 04/05/2023 INDU DEVI 3415039WL003724 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371813 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24040520230089006 04/05/2023 KIRAN DEVI 3415039WL003724 KIRAN DEVI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371809 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24040520230089012 04/05/2023 CHANDRASHAKHAR RAJAK 3415039WL003724 CHANDRASHAKHAR RAJAK 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371800 CHANDRASEKHER RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24040520230089013 04/05/2023 Gulabi Rajak 3415039WL003724 Gulabi Rajak 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371804 MR GULABI RAJAK STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24040520230089016 04/05/2023 mo hemanti 3415039WL003724 mo hemanti 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371801 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/460
(Kaithpura) 		3415039000NRG24040520230089018 04/05/2023 FUDAKI DEVI 3415039WL003724 FUDAKI DEVI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371811 MR KUNAU MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/460
(Kaithpura) 		3415039000NRG24040520230089017 04/05/2023 KUNAU MANDAL 3415039WL003724 KUNAU MANDAL 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371812 MR KUNAU MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/493
(Kaithpura) 		3415039000NRG24040520230089020 04/05/2023 HABO DEVI 3415039WL003724 HABO DEVI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371806 MR PRABHASH PANDIT STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24040520230089021 04/05/2023 CHANDAN PANDIT 3415039WL003724 CHANDAN PANDIT 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371803 MR CHANDAN PANDIT STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24040520230089023 04/05/2023 GURIYA DEVI 3415039WL003724 GURIYA DEVI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371807 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24040520230089022 04/05/2023 MANOJ TATWA 3415039WL003724 MANOJ TATWA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371808 MANOJ TATWA BANK OF BARODA(606985)
21 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24040520230089024 04/05/2023 SUBLI DEVI 3415039WL003724 SUBLI DEVI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1632371802 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/82
(Kaithpura) 		3415039000NRG24040520230089029 04/05/2023 SUNNDA DEVI 3415039WL003724 SUNNDA DEVI 00415 SBIN0009783 1140 1140 Processed 17/05/2023 1632371810 MRS SUNNDA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
23 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24040520230089011 04/05/2023 RAJU RAJAK 3415039WL003724 RAJU RAJAK 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632371794 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
24 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24040520230089014 04/05/2023 Nitu Kumari 3415039WL003724 Nitu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632371818 MS NITU KUMARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/543
(Kaithpura) 		3415039000NRG24040520230089028 04/05/2023 RAVINDER PANDIT 3415039WL003724 RAVINDER PANDIT 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632371817 MR RAVINDER PANDEY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_040523APB_FTO_87193 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039016_040523APB_FTO_87193 State Bank of India SBIN0008387 MAHESHPUR 9348
3 PATHERGAMA JH3415039016_040523APB_FTO_87193 State Bank of India SBIN0009783 GOPICHAK 18924
4 PATHERGAMA JH3415039016_040523APB_FTO_87193 India Post Payments Bank IPOS0000001 GODDA 1368
5 PATHERGAMA JH3415039016_040523APB_FTO_87193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2508

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