Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_010923APB_FTO_503200
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-15-039-032-002/66
(Susti) 		3415039000NRG24010920230756538 01/09/2023 CHATU MEHTAR 3415039WL040261 CHATU MEHTAR 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810795117 CHATU MEHTAR ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-001/192
(Susti) 		3415039000NRG24010920230756332 01/09/2023 SITARAM RIA 3415039WL040242 SITARAM RIA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795126 MR SITARAM RAI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/196
(Susti) 		3415039000NRG24010920230756333 01/09/2023 SHIYARAM RAI 3415039WL040242 SHIYARAM RAI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795130 SHIYARAM RAI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-032-001/265
(Susti) 		3415039000NRG24010920230756334 01/09/2023 BABULAL YADAV 3415039WL040242 BABULAL YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795131 BABULAL YADAV ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-032-001/368
(Susti) 		3415039000NRG24010920230756335 01/09/2023 MD FAIYAJ 3415039WL040242 MD FAIYAJ 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795125 MR MD FAIYAJ ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/404
(Susti) 		3415039000NRG24010920230756336 01/09/2023 MD KAFIL AHAMAD 3415039WL040242 MD KAFIL AHAMAD 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795134 MR MD KHAFIL AHMAD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/661
(Susti) 		3415039000NRG24010920230756337 01/09/2023 MADHU YADAV 3415039WL040242 MADHU YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795128 MR MADHU YADAV STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/89
(Susti) 		3415039000NRG24010920230756338 01/09/2023 JANARDHAN RAI 3415039WL040242 JANARDHAN RAI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795127 MR JANARDAN RAY STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/245
(Susti) 		3415039000NRG24010920230756537 01/09/2023 GUNJAN DEVI 3415039WL040261 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795132 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24010920230756310 01/09/2023 BIRENDRA MANDAL 3415039WL040239 BIRENDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795119 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24010920230756311 01/09/2023 Chanda Devi 3415039WL040239 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795137 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-004/10
(Susti) 		3415039000NRG24010920230756339 01/09/2023 Naval Yadav 3415039WL040242 Naval Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795120 MR NAWAL YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-004/18
(Susti) 		3415039000NRG24010920230756312 01/09/2023 Balmiki Yadav 3415039WL040239 Balmiki Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795124 MR BALMIKI YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-004/2
(Susti) 		3415039000NRG24010920230756340 01/09/2023 Rubi Devi 3415039WL040242 Rubi Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795135 MRS RUBI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-004/220
(Susti) 		3415039000NRG24010920230756341 01/09/2023 CHULHAY YADAV 3415039WL040242 CHULHAY YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795138 MR CHULHAI YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-004/221
(Susti) 		3415039000NRG24010920230756342 01/09/2023 UMDA DEVI 3415039WL040242 UMDA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795136 MRS UMDA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24010920230756344 01/09/2023 RAJU YADAV 3415039WL040242 RAJU YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795129 MR RAJU YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-004/269
(Susti) 		3415039000NRG24010920230756345 01/09/2023 GANESH YADAV 3415039WL040242 GANESH YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795123 MR GANESH YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-004/288
(Susti) 		3415039000NRG24010920230756346 01/09/2023 ANANDI PANDIT 3415039WL040242 ANANDI PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795122 MR ANANDI PANDIT STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-004/348
(Susti) 		3415039000NRG24010920230756348 01/09/2023 BANNU YADAV 3415039WL040242 BANNU YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795121 MR BANU YADAV STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24010920230756313 01/09/2023 BUCHAN MANDAL 3415039WL040239 BUCHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795133 MR BUCHAN MANDAL STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-004/527
(Susti) 		3415039000NRG24010920230756314 01/09/2023 SHIVSHANKAR CHOUDARY 3415039WL040239 SHIVSHANKAR CHOUDARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810795118 MR SHIV SHANKAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 28728 28728
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_010923APB_FTO_503200 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039032_010923APB_FTO_503200 State Bank of India SBIN0008387 MAHESHPUR 28728

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