Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_061223APB_FTO_800525
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-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z061220231033972 06/12/2023 BIJAYRAVIDAS 3415039WL058877 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 07/12/2023 S97172732 Vijay Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/222
(Hilawe) 		3415039000NRG24Z061220231033973 06/12/2023 BIRBAL SHARMA 3415039WL058877 BIRBAL SHARMA 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 MR BIRBAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24Z061220231033971 06/12/2023 sweta devi 3415039WL058877 sweta devi 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/480
(Hilawe) 		3415039000NRG24Z061220231033974 06/12/2023 PRAKASH DAS 3415039WL058877 PRAKASH DAS 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 Prakash Das FINO PAYMENTS BANK LTD(608001)
5 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG24Z061220231033975 06/12/2023 DROPATI DEVI 3415039WL058877 DROPATI DEVI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 Dropati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 BASANTRAY JH-15-039-012-004/866
(Hilawe) 		3415039000NRG24Z061220231033977 06/12/2023 Rahul Kumar Sharma 3415039WL058877 Rahul Kumar Sharma 00688 FINO0001001 162 162 Processed 07/12/2023 S97172732 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24Z061220231033978 06/12/2023 Mukesh Sharma 3415039WL058877 Mukesh Sharma 00688 FINO0001001 162 162 Processed 07/12/2023 S97172732 Mukesh Sharma FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24Z061220231033979 06/12/2023 Jaykrishna Mandal 3415039WL058877 Jaykrishna Mandal 00688 FINO0001001 162 162 Processed 07/12/2023 S97172732 Jaykrishna Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
9 BASANTRAY JH-15-039-012-004/764
(Hilawe) 		3415039000NRG24Z061220231033976 06/12/2023 SANJIT SHARMA 3415039WL058877 SANJIT SHARMA 00703 AIRP0000001 162 162 Processed 07/12/2023 S97172732 Sanjit Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_061223APB_FTO_800525 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_061223APB_FTO_800525 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_061223APB_FTO_800525 State Bank of India SBIN0008387 MAHESHPUR 486
4 PATHERGAMA JH3415039012_061223APB_FTO_800525 Fino Payments Bank Ltd FINO0001001 Sativali 486
5 PATHERGAMA JH3415039012_061223APB_FTO_800525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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