Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_290224APB_FTO_970778
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-15-039-016-004/107
(Kaithpura) 		3415039000NRG24Z290220241262790 29/02/2024 RINTU MANDAL 3415039WL071874 RINTU MANDAL 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350484 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z290220241262793 29/02/2024 Subhash Bharti 3415039WL071874 Subhash Bharti 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350484 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
3 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24Z290220241262795 29/02/2024 RUBI DEVI 3415039WL071874 RUBI DEVI 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350484 MR RUBI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z290220241262797 29/02/2024 SANJAY KUMAR SAH 3415039WL071874 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350484 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24Z290220241262802 29/02/2024 Sunita Devi 3415039WL071874 Sunita Devi 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350484 MS SUNITA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-005/428
(Kaithpura) 		3415039000NRG24Z290220241262805 29/02/2024 VAKIL MIYAN 3415039WL071874 VAKIL MIYAN 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350591 MR WAKIL MIYAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24Z290220241262806 29/02/2024 REKHA DEVI 3415039WL071874 REKHA DEVI 00415 SBIN0008387 162 162 Processed 01/03/2024 S13350484 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24Z290220241262789 29/02/2024 Sita Devi 3415039WL071874 Sita Devi 00415 SBIN0009783 162 162 Processed 01/03/2024 S13350484 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24Z290220241262791 29/02/2024 JAYRAM MANDAL 3415039WL071874 JAYRAM MANDAL 00415 SBIN0009783 162 162 Processed 01/03/2024 S13350484 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/293
(Kaithpura) 		3415039000NRG24Z290220241262792 29/02/2024 MD.SAMRUDDIN 3415039WL071874 MD.SAMRUDDIN 00415 SBIN0009783 162 162 Processed 01/03/2024 S13350484 MR SAMIRUDIN ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/493
(Kaithpura) 		3415039000NRG24Z290220241262796 29/02/2024 HABO DEVI 3415039WL071874 HABO DEVI 00415 SBIN0009783 162 162 Processed 01/03/2024 S13350591 HABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
12 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24Z290220241262799 29/02/2024 Nutan Kumari 3415039WL071874 Nutan Kumari 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350484 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/599
(Kaithpura) 		3415039000NRG24Z290220241262800 29/02/2024 Janardhan Pandit 3415039WL071874 Janardhan Pandit 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350591 JANARDHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-016-004/601
(Kaithpura) 		3415039000NRG24Z290220241262801 29/02/2024 Ashish Rajak 3415039WL071874 Ashish Rajak 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350591 ASHISH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-016-005/18
(Kaithpura) 		3415039000NRG24Z290220241262803 29/02/2024 VILASH TATVA 3415039WL071874 VILASH TATVA 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350591 VILASH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24Z290220241262804 29/02/2024 Sanjy Tanti 3415039WL071874 Sanjy Tanti 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350591 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-016-005/448
(Kaithpura) 		3415039000NRG24Z290220241262807 29/02/2024 Md Arif Alam 3415039WL071874 Md Arif Alam 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350591 MD ARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-005/450
(Kaithpura) 		3415039000NRG24Z290220241262808 29/02/2024 Bharat Kumar 3415039WL071874 Bharat Kumar 00691 IPOS0000001 162 162 Processed 01/03/2024 S13350591 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
19 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24Z290220241262794 29/02/2024 Pallavi Kumari 3415039WL071874 Pallavi Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350484 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-016-004/543
(Kaithpura) 		3415039000NRG24Z290220241262798 29/02/2024 RAVINDER PANDIT 3415039WL071874 RAVINDER PANDIT 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350484 RAVINDER PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_290224APB_FTO_970778 State Bank of India SBIN0008387 MAHESHPUR 1134
2 PATHERGAMA JH3415039016_290224APB_FTO_970778 State Bank of India SBIN0009783 GOPICHAK 648
3 PATHERGAMA JH3415039016_290224APB_FTO_970778 India Post Payments Bank IPOS0000001 GODDA 1134
4 PATHERGAMA JH3415039016_290224APB_FTO_970778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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