Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_190823APB_FTO_456522
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-15-039-014-001/23
(Kadma) 		3415039000NRG24190820230690892 19/08/2023 KRISHNA MURMUR 3415039WL035666 KRISHNA MURMUR 00415 SBIN0002990 228 228 Processed 22/09/2023 5808739408 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24190820230690872 19/08/2023 BABLU MARANDI 3415039WL035665 BABLU MARANDI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808739411 MR BABLU MARANDI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24190820230690870 19/08/2023 TALY MARANDI 3415039WL035665 TALY MARANDI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739416 MR TALY MARANDI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24190820230690894 19/08/2023 MUSLIM 3415039WL035666 MUSLIM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739410 MR MD MUSLIM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24190820230690876 19/08/2023 GAURI DEVI 3415039WL035665 GAURI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739413 MS GAURI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-004/489
(Kadma) 		3415039000NRG24190820230690877 19/08/2023 KAPIL THAKUR 3415039WL035665 KAPIL THAKUR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739414 Mr. Kapil Thakur INDIAN BANK(607105)
7 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24190820230690878 19/08/2023 PAPPU DAS 3415039WL035665 PAPPU DAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739418 MR PAPPU DAS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-004/533
(Kadma) 		3415039000NRG24190820230690879 19/08/2023 KANI DEVI 3415039WL035665 KANI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739419 MRS KANI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24190820230690901 19/08/2023 MD TANVIR AKHTAR 3415039WL035667 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739412 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-046-014-003/555
(Kadma) 		3415039000NRG24190820230690902 19/08/2023 kushmi devi 3415039WL035667 kushmi devi 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808739417 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24190820230690893 19/08/2023 MD AFJAL ALI 3415039WL035666 MD AFJAL ALI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808739409 MD AFJAL ALI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24190820230690874 19/08/2023 NARESH RAVIDAS 3415039WL035665 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808739420 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24190820230690875 19/08/2023 Munna Ray 3415039WL035665 Munna Ray 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808739415 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_190823APB_FTO_456522 State Bank of India SBIN0002990 PATHARGAMA 1596
2 PATHERGAMA JH3415039014_190823APB_FTO_456522 State Bank of India SBIN0017159 Basant Rai 10944
3 PATHERGAMA JH3415039014_190823APB_FTO_456522 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
4 PATHERGAMA JH3415039014_190823APB_FTO_456522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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