Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_070823APB_FTO_413040
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-15-039-016-004/321
(Kaithpura) 		3415039000NRG24070820230622415 07/08/2023 SAHEB PANDIT 3415039WL031283 SAHEB PANDIT 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800952683 SAHEB PANDIT ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24070820230622425 07/08/2023 SUBO DEVI 3415039WL031283 SUBO DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800952679 MRS SUBO DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24070820230622427 07/08/2023 Raj Kumar Ravidas 3415039WL031283 Raj Kumar Ravidas 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800952698 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24070820230622402 07/08/2023 VIJAY KUMAR 3415039WL031283 VIJAY KUMAR 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952688 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24070820230622404 07/08/2023 BIBI KHURSHIDA 3415039WL031283 BIBI KHURSHIDA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952691 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24070820230622405 07/08/2023 BIBI MUNNI 3415039WL031283 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952695 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24070820230622407 07/08/2023 BIBI GULSHAN 3415039WL031283 BIBI GULSHAN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952690 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24070820230622408 07/08/2023 MD.MANIRUDDIN 3415039WL031283 MD.MANIRUDDIN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952680 SHEKH MANIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24070820230622414 07/08/2023 LALITA DEVI 3415039WL031283 LALITA DEVI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952693 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24070820230622417 07/08/2023 DABLU RAJAK 3415039WL031283 DABLU RAJAK 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952689 DABLU RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24070820230622418 07/08/2023 DINESH RAJAK 3415039WL031283 DINESH RAJAK 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952684 MR DINESH RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24070820230622419 07/08/2023 ANIL RAJAK 3415039WL031283 ANIL RAJAK 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952687 MR ANIL RAJAK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24070820230622422 07/08/2023 Padma Devi 3415039WL031283 Padma Devi 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952696 MRS PADMA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24070820230622428 07/08/2023 Gulshan Khatoon 3415039WL031283 Gulshan Khatoon 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952681 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24070820230622430 07/08/2023 PINKI DEVI 3415039WL031283 PINKI DEVI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952686 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24070820230622429 07/08/2023 TAITAR RAJJAK 3415039WL031283 TAITAR RAJJAK 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952685 MR TETAR BAITHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24070820230622432 07/08/2023 JICHIYA BIBI 3415039WL031283 JICHIYA BIBI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800952694 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
18 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24070820230622403 07/08/2023 MD JINUR RAHMAN 3415039WL031283 MD JINUR RAHMAN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800952692 MD ZILLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24070820230622412 07/08/2023 MD TEBARAK 3415039WL031283 MD TEBARAK 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800952682 MRS MD TEBARAK STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24070820230622416 07/08/2023 ARCHANA KUMARI 3415039WL031283 ARCHANA KUMARI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800952697 ARCHANA KUMARI UCO BANK(607066)
SubTotal 4104 4104
21 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24070820230622409 07/08/2023 MUNNI KHATUN 3415039WL031283 MUNNI KHATUN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952676 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24070820230622411 07/08/2023 RANJU DEVI 3415039WL031283 RANJU DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952678 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24070820230622410 07/08/2023 SHYAM PASWAN 3415039WL031283 SHYAM PASWAN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952677 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24070820230622421 07/08/2023 Chhanguri Paswan 3415039WL031283 Chhanguri Paswan 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952675 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24070820230622431 07/08/2023 MD JAMAL 3415039WL031283 MD JAMAL 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952674 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
26 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24070820230622420 07/08/2023 ASHA DEVI 3415039WL031283 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800952701 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24070820230622423 07/08/2023 MOGAL HAZRA 3415039WL031283 MOGAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800952699 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24070820230622424 07/08/2023 NEVALAL HAZRA 3415039WL031283 NEVALAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800952700 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_070823APB_FTO_413040 State Bank of India SBIN0008387 MAHESHPUR 4104
2 PATHERGAMA JH3415039016_070823APB_FTO_413040 State Bank of India SBIN0009783 GOPICHAK 19152
3 PATHERGAMA JH3415039016_070823APB_FTO_413040 State Bank of India SBIN0017159 Basant Rai 4104
4 PATHERGAMA JH3415039016_070823APB_FTO_413040 India Post Payments Bank IPOS0000001 GODDA 6840
5 PATHERGAMA JH3415039016_070823APB_FTO_413040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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