Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_160823APB_FTO_444676
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-15-039-016-004/68
(Kaithpura) 		3415039000NRG24160820230670060 16/08/2023 BIBI JUBAIDA 3415039WL034256 BIBI JUBAIDA 00415 SBIN0006073 1368 1368 Processed 22/09/2023 5813454102 MRS BIBI JUBAIDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-001/14
(Kaithpura) 		3415039000NRG24160820230670025 16/08/2023 BALKISHOR DAS 3415039WL034256 BALKISHOR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454084 MR BALKISHOR DAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/62
(Kaithpura) 		3415039000NRG24160820230670026 16/08/2023 SEKHA KUMARI 3415039WL034256 SEKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454087 MRS SEKHA KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/79
(Kaithpura) 		3415039000NRG24160820230670030 16/08/2023 PAPPU RAVIDAS 3415039WL034256 PAPPU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454103 PAPPU RAVIDAS ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24160820230670031 16/08/2023 putul devi 3415039WL034256 putul devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454107 PHUTUL DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/93
(Kaithpura) 		3415039000NRG24160820230670032 16/08/2023 RINA DEVI 3415039WL034256 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454092 MR RINA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24160820230670033 16/08/2023 VINDI DEVI 3415039WL034256 VINDI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454085 MRS VINDI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24160820230670040 16/08/2023 MD HARUL 3415039WL034256 MD HARUL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454098 MR MD HARUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24160820230670042 16/08/2023 MD HARUL 3415039WL034256 MD HARUL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454099 MR MD HARUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/141
(Kaithpura) 		3415039000NRG24160820230670044 16/08/2023 GULSHAN ARA 3415039WL034256 GULSHAN ARA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454088 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/141
(Kaithpura) 		3415039000NRG24160820230670045 16/08/2023 GULSHAN ARA 3415039WL034256 GULSHAN ARA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454089 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/271
(Kaithpura) 		3415039000NRG24160820230670057 16/08/2023 GAJADHAR 3415039WL034256 GAJADHAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454083 MR GAJADHAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-046-016-004/251
(Kaithpura) 		3415039000NRG24160820230670062 16/08/2023 BIBI NIKHAT PRAWIN 3415039WL034256 BIBI NIKHAT PRAWIN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5813454095 MRS BIBI NIKHAT PRAWIN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 BASANTRAY JH-15-039-016-004/111
(Kaithpura) 		3415039000NRG24160820230670034 16/08/2023 KHATIJA KHATUN 3415039WL034256 KHATIJA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454093 MISS KHATIJA KHATTON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/111
(Kaithpura) 		3415039000NRG24160820230670035 16/08/2023 KHATIJA KHATUN 3415039WL034256 KHATIJA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454094 MISS KHATIJA KHATTON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/16
(Kaithpura) 		3415039000NRG24160820230670052 16/08/2023 BIBI SANJIDA 3415039WL034256 BIBI SANJIDA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454105 MRS BIBI SANJIDA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/16
(Kaithpura) 		3415039000NRG24160820230670053 16/08/2023 BIBI SANJIDA 3415039WL034256 BIBI SANJIDA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454104 MRS BIBI SANJIDA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/224
(Kaithpura) 		3415039000NRG24160820230670056 16/08/2023 FIROJA 3415039WL034256 FIROJA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454086 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/445
(Kaithpura) 		3415039000NRG24160820230670058 16/08/2023 KALPANA DEVI 3415039WL034256 KALPANA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454091 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-016-004/468
(Kaithpura) 		3415039000NRG24160820230670059 16/08/2023 USHA DEVI 3415039WL034256 USHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813454090 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
21 BASANTRAY JH-15-039-016-001/67
(Kaithpura) 		3415039000NRG24160820230670028 16/08/2023 GURIYA DEVI 3415039WL034256 GURIYA DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813454096 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-001/69
(Kaithpura) 		3415039000NRG24160820230670029 16/08/2023 MINTI DEVI 3415039WL034256 MINTI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813454097 MISS MINTI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-046-016-004/251
(Kaithpura) 		3415039000NRG24160820230670061 16/08/2023 ATAUR RAHAMAN 3415039WL034256 ATAUR RAHAMAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813454106 MD ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
24 BASANTRAY JH-15-039-016-004/142
(Kaithpura) 		3415039000NRG24160820230670046 16/08/2023 MUBARAK 3415039WL034256 MUBARAK 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813454081 MR MUBARAK STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/142
(Kaithpura) 		3415039000NRG24160820230670047 16/08/2023 MUBARAK 3415039WL034256 MUBARAK 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813454082 MR MUBARAK STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24160820230670048 16/08/2023 YOGENDRA RAVIDAS 3415039WL034256 YOGENDRA RAVIDAS 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813454079 YOGENDRA RAVIDAS UCO BANK(607066)
27 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24160820230670050 16/08/2023 YOGENDRA RAVIDAS 3415039WL034256 YOGENDRA RAVIDAS 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813454080 YOGENDRA RAVIDAS UCO BANK(607066)
SubTotal 5472 5472
28 BASANTRAY JH-15-039-016-004/117
(Kaithpura) 		3415039000NRG24160820230670036 16/08/2023 MD PRAVEJ 3415039WL034256 MD PRAVEJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813454100 Mr. MD PRAVEJ VANANCHAL GRAMIN BANK(607210)
29 BASANTRAY JH-15-039-016-004/117
(Kaithpura) 		3415039000NRG24160820230670037 16/08/2023 MD PRAVEJ 3415039WL034256 MD PRAVEJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813454101 Mr. MD PRAVEJ VANANCHAL GRAMIN BANK(607210)
30 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24160820230670043 16/08/2023 BIBI SAHARA KHATOON 3415039WL034256 BIBI SAHARA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813454111 MR MD HARUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24160820230670041 16/08/2023 BIBI SAHARA KHATOON 3415039WL034256 BIBI SAHARA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813454110 MR MD HARUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24160820230670055 16/08/2023 AFROJA KHATOON 3415039WL034256 AFROJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813454108 Mrs. AFROJA KHATOON VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24160820230670054 16/08/2023 MD NAIED 3415039WL034256 MD NAIED 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813454109 Mr. MD NAIED VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_160823APB_FTO_444676 State Bank of India SBIN0006073 BATSAR 1368
2 PATHERGAMA JH3415039016_160823APB_FTO_444676 State Bank of India SBIN0008387 MAHESHPUR 16416
3 PATHERGAMA JH3415039016_160823APB_FTO_444676 State Bank of India SBIN0009783 GOPICHAK 9576
4 PATHERGAMA JH3415039016_160823APB_FTO_444676 State Bank of India SBIN0017159 Basant Rai 4104
5 PATHERGAMA JH3415039016_160823APB_FTO_444676 India Post Payments Bank IPOS0000001 GODDA 5472
6 PATHERGAMA JH3415039016_160823APB_FTO_444676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 8208

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