Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_210923APB_FTO_573217
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-15-039-016-001/18
(Kaithpura) 		3415039000NRG24Z210920230828067 21/09/2023 TARA DEVI 3415039WL045502 TARA DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 TARA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24Z210920230828068 21/09/2023 BIHARI RAVIDAS 3415039WL045502 BIHARI RAVIDAS 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24Z210920230828069 21/09/2023 WAKIL DAS 3415039WL045502 WAKIL DAS 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z210920230828032 21/09/2023 GOVIND RAVIDAS 3415039WL045500 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z210920230828036 21/09/2023 Fulo Devi 3415039WL045500 Fulo Devi 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS FULO DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z210920230828038 21/09/2023 Haribol Paswan 3415039WL045500 Haribol Paswan 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z210920230828041 21/09/2023 PUNAM DEVI 3415039WL045500 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z210920230828042 21/09/2023 PARMILA DEVI 3415039WL045500 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 PRAMILA DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z210920230828061 21/09/2023 Ajay Bhagat 3415039WL045501 Ajay Bhagat 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z210920230828043 21/09/2023 KHADIJA 3415039WL045500 KHADIJA 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 KHADIJA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z210920230828046 21/09/2023 DEEPAK KUMAR SAH 3415039WL045500 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z210920230828048 21/09/2023 SANJAY KUMAR SAH 3415039WL045500 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/519
(Kaithpura) 		3415039000NRG24Z210920230828049 21/09/2023 RUBI DEVI 3415039WL045500 RUBI DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS RUBY DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24Z210920230828063 21/09/2023 PAPPU KUMAR 3415039WL045501 PAPPU KUMAR 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z210920230828053 21/09/2023 JAYA DEVI 3415039WL045500 JAYA DEVI 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MRS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z210920230828035 21/09/2023 BHAIRO RAVIDAS 3415039WL045500 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z210920230828037 21/09/2023 PUNAM DEVI 3415039WL045500 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z210920230828060 21/09/2023 RINKU DEVI 3415039WL045501 RINKU DEVI 00415 SBIN0009783 54 54 Processed 22/09/2023 S79203398 RINKU KUMARI UCO BANK(607066)
19 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z210920230828039 21/09/2023 INDU DEVI 3415039WL045500 INDU DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS INDU DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24Z210920230828040 21/09/2023 SUNITA DEVI 3415039WL045500 SUNITA DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z210920230828062 21/09/2023 Nisha Devi 3415039WL045501 Nisha Devi 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS NISHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z210920230828044 21/09/2023 ANIL SAH 3415039WL045500 ANIL SAH 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MR ANIL SAH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24Z210920230828045 21/09/2023 RITA DIVE 3415039WL045500 RITA DIVE 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z210920230828047 21/09/2023 SAVITRI DEVI 3415039WL045500 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z210920230828050 21/09/2023 SUBLI DEVI 3415039WL045500 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z210920230828052 21/09/2023 REKHA DEVI 3415039WL045500 REKHA DEVI 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z210920230828055 21/09/2023 Md Tamijuddin 3415039WL045500 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
SubTotal 1836 1836
28 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z210920230828051 21/09/2023 ANIL PANDIT 3415039WL045500 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 22/09/2023 S79203398 ANIL PANDIT UCO BANK(607066)
SubTotal 162 162
29 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24Z210920230828054 21/09/2023 Nutan Kumari 3415039WL045500 Nutan Kumari 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203398 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24Z210920230828034 21/09/2023 SUSHILA DEVI 3415039WL045500 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_210923APB_FTO_573217 State Bank of India SBIN0008387 MAHESHPUR 2430
2 PATHERGAMA JH3415039016_210923APB_FTO_573217 State Bank of India SBIN0009783 GOPICHAK 1836
3 PATHERGAMA JH3415039016_210923APB_FTO_573217 UCO Bank UCBA0001818 GODDA 162
4 PATHERGAMA JH3415039016_210923APB_FTO_573217 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039016_210923APB_FTO_573217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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