Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_160423APB_FTO_24881
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-15-039-032-002/396
(Susti) 		3415039000NRG24Z160420230027556 16/04/2023 RUBY DEVI 3415039WL001104 RUBY DEVI 00415 SBIN0001434 162 162 Processed 19/04/2023 S50718242 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-002/1838
(Susti) 		3415039000NRG24Z160420230027578 16/04/2023 RINKU MANDAL 3415039WL001105 RINKU MANDAL 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR RINKU MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-002/1839
(Susti) 		3415039000NRG24Z160420230027579 16/04/2023 BECHAN MANDAL 3415039WL001105 BECHAN MANDAL 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR VECHAN MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-002/1844
(Susti) 		3415039000NRG24Z160420230027580 16/04/2023 MANISHA DEVI 3415039WL001105 MANISHA DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24Z160420230027581 16/04/2023 PARWATI DEVI 3415039WL001105 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-002/1850
(Susti) 		3415039000NRG24Z160420230027583 16/04/2023 SRIKANT YADAV 3415039WL001105 SRIKANT YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR SRIKANT YADAV STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-002/186
(Susti) 		3415039000NRG24Z160420230027584 16/04/2023 NITESH KUMAR YADAV 3415039WL001105 NITESH KUMAR YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-002/215
(Susti) 		3415039000NRG24Z160420230027585 16/04/2023 NAKUL YADAV 3415039WL001105 NAKUL YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR NAKUL YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/217
(Susti) 		3415039000NRG24Z160420230027586 16/04/2023 ABHINAV KUMAR YADAV 3415039WL001105 ABHINAV KUMAR YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR ABHINAV KUMAR YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z160420230027587 16/04/2023 SUNIL MANDAL 3415039WL001105 SUNIL MANDAL 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/360
(Susti) 		3415039000NRG24Z160420230027589 16/04/2023 RAVI MANDAL 3415039WL001105 RAVI MANDAL 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS JIRA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-002/378
(Susti) 		3415039000NRG24Z160420230027555 16/04/2023 MEENA DEVI 3415039WL001104 MEENA DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24Z160420230027557 16/04/2023 PUTUL DEVI 3415039WL001104 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-002/399
(Susti) 		3415039000NRG24Z160420230027558 16/04/2023 MANJU DEVI 3415039WL001104 MANJU DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-002/411
(Susti) 		3415039000NRG24Z160420230027560 16/04/2023 ANITA DEVI 3415039WL001104 ANITA DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24Z160420230027561 16/04/2023 KRISHNA KUMAR YADAV 3415039WL001104 KRISHNA KUMAR YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-032-002/796
(Susti) 		3415039000NRG24Z160420230027562 16/04/2023 MITHUN YADAV 3415039WL001104 MITHUN YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MITHUN YADAV IDBI BANK(607095)
18 BASANTRAY JH-15-039-032-004/18
(Susti) 		3415039000NRG24Z160420230027563 16/04/2023 Balmiki Yadav 3415039WL001104 Balmiki Yadav 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 MR BALMIKI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24Z160420230027564 16/04/2023 DAMODAR MANDAL 3415039WL001104 DAMODAR MANDAL 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718242 DAMODAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
20 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24Z160420230027565 16/04/2023 Anurag Jha 3415039WL001104 Anurag Jha 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718242 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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 JH3415039032_160423APB_FTO_24881 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039032_160423APB_FTO_24881 State Bank of India SBIN0008387 MAHESHPUR 2916
3 PATHERGAMA JH3415039032_160423APB_FTO_24881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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