Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_150923APB_FTO_552510
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-15-039-016-001/10
(Kaithpura) 		3415039000NRG24Z150920230809195 15/09/2023 AMARJIT DAS 3415039WL044310 AMARJIT DAS 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z150920230809196 15/09/2023 NAVAL KISHOR RAVIDAS 3415039WL044310 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z150920230809197 15/09/2023 SUNAINA KUMARI 3415039WL044310 SUNAINA KUMARI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/491
(Kaithpura) 		3415039000NRG24Z150920230808779 15/09/2023 Suman Kumari 3415039WL044294 Suman Kumari 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z150920230809279 15/09/2023 BABY KUMARI 3415039WL044322 BABY KUMARI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MISS BABY KUMARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/524
(Kaithpura) 		3415039000NRG24Z150920230809201 15/09/2023 KANCHAN DEVI 3415039WL044310 KANCHAN DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-005/173
(Kaithpura) 		3415039000NRG24Z150920230808780 15/09/2023 Chanchala Devi 3415039WL044294 Chanchala Devi 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-046-016-004/304
(Kaithpura) 		3415039000NRG24Z150920230808781 15/09/2023 PUTUL DEVI 3415039WL044294 PUTUL DEVI 00415 SBIN0008387 27 27 Processed 22/09/2023 S79203398 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1161 1161
9 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z150920230808982 15/09/2023 RINKU DEVI 3415039WL044303 RINKU DEVI 00415 SBIN0009783 27 27 Processed 22/09/2023 S79203398 RINKU KUMARI UCO BANK(607066)
10 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24Z150920230809198 15/09/2023 NISHA DEVI 3415039WL044310 NISHA DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z150920230809199 15/09/2023 BINOD RAJAK 3415039WL044310 BINOD RAJAK 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 VINOD RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-046-016-004/300
(Kaithpura) 		3415039000NRG24Z150920230809281 15/09/2023 ASHA DEVI 3415039WL044322 ASHA DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
13 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z150920230809200 15/09/2023 ARCHANA KUMARI 3415039WL044310 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 ARCHANA KUMARI UCO BANK(607066)
SubTotal 162 162
14 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z150920230808983 15/09/2023 MD JAMAL 3415039WL044303 MD JAMAL 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203398 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 BASANTRAY JH-15-039-016-004/311
(Kaithpura) 		3415039000NRG24Z150920230809278 15/09/2023 GAFFAR ALAM 3415039WL044322 GAFFAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. GAFFAR ALAM VANANCHAL GRAMIN BANK(607210)
16 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24Z150920230809280 15/09/2023 MOGAL HAZRA 3415039WL044322 MOGAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_150923APB_FTO_552510 State Bank of India SBIN0008387 MAHESHPUR 1161
2 PATHERGAMA JH3415039016_150923APB_FTO_552510 State Bank of India SBIN0009783 GOPICHAK 513
3 PATHERGAMA JH3415039016_150923APB_FTO_552510 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_150923APB_FTO_552510 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039016_150923APB_FTO_552510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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