Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_130324APB_FTO_996633
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-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z130320241297118 13/03/2024 FAGU BAITHA 3415039WL073653 FAGU BAITHA 00168 ICIC0000632 162 162 Processed 14/03/2024 S38228424 MR FAGU BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-001/10
(Kaithpura) 		3415039000NRG24Z130320241296772 13/03/2024 AMARJIT DAS 3415039WL073644 AMARJIT DAS 00415 SBIN0008387 27 27 Processed 14/03/2024 S38228424 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/10
(Kaithpura) 		3415039000NRG24Z130320241297063 13/03/2024 AMARJIT DAS 3415039WL073651 AMARJIT DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/17
(Kaithpura) 		3415039000NRG24Z130320241297046 13/03/2024 Shubhani Devi 3415039WL073650 Shubhani Devi 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 SHUMANI DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-001/18
(Kaithpura) 		3415039000NRG24Z130320241297047 13/03/2024 TARA DEVI 3415039WL073650 TARA DEVI 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 TARA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/21
(Kaithpura) 		3415039000NRG24Z130320241297064 13/03/2024 BIHARI RAVIDAS 3415039WL073651 BIHARI RAVIDAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR BIHARI RAVIDAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24Z130320241297048 13/03/2024 MAHESH RAVIDAS 3415039WL073650 MAHESH RAVIDAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR MAHESH RAVIDAS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24Z130320241297049 13/03/2024 WAKIL DAS 3415039WL073650 WAKIL DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-001/59
(Kaithpura) 		3415039000NRG24Z130320241297065 13/03/2024 SHANKAR DAS 3415039WL073651 SHANKAR DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 SHANKAR ADHIK DAS IDBI BANK(607095)
10 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24Z130320241297066 13/03/2024 TUNESHWAR RAVIDAS 3415039WL073651 TUNESHWAR RAVIDAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z130320241297067 13/03/2024 MADAN KUMAR DAS 3415039WL073651 MADAN KUMAR DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z130320241296773 13/03/2024 MADAN KUMAR DAS 3415039WL073644 MADAN KUMAR DAS 00415 SBIN0008387 27 27 Processed 14/03/2024 S38228424 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24Z130320241297051 13/03/2024 putul devi 3415039WL073650 putul devi 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 PHUTUL DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24Z130320241297050 13/03/2024 RAMVRIKSH DAS 3415039WL073650 RAMVRIKSH DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR RAJENDRA RAVIDAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-001/88
(Kaithpura) 		3415039000NRG24Z130320241297052 13/03/2024 RINKU DEVI 3415039WL073650 RINKU DEVI 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24Z130320241297053 13/03/2024 SANJAY DAS 3415039WL073650 SANJAY DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 SANJAY DAS ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-016-001/94
(Kaithpura) 		3415039000NRG24Z130320241297054 13/03/2024 SHYAM RAVIDAS 3415039WL073650 SHYAM RAVIDAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 SHYAM RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24Z130320241297055 13/03/2024 VINDI DEVI 3415039WL073650 VINDI DEVI 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MRS VINDI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24Z130320241297069 13/03/2024 ANIRUDH DAS 3415039WL073651 ANIRUDH DAS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/118
(Kaithpura) 		3415039000NRG24Z130320241297103 13/03/2024 PRADEEP RAJAK 3415039WL073653 PRADEEP RAJAK 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR PRADEEP RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/335
(Kaithpura) 		3415039000NRG24Z130320241297110 13/03/2024 MD RAIS 3415039WL073653 MD RAIS 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MR MD RAIS ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z130320241297114 13/03/2024 BABY KUMARI 3415039WL073653 BABY KUMARI 00415 SBIN0008387 162 162 Processed 14/03/2024 S38228424 MISS BABY KUMARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z130320241296777 13/03/2024 SANJIV KUMAR SAH 3415039WL073645 SANJIV KUMAR SAH 00415 SBIN0008387 27 27 Processed 14/03/2024 S38228424 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3159 3159
24 BASANTRAY JH-15-039-016-004/124
(Kaithpura) 		3415039000NRG24Z130320241297105 13/03/2024 JUVEDA KHATUN 3415039WL073653 JUVEDA KHATUN 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 Miss. Juveda Khatun VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z130320241297106 13/03/2024 NOOR ALAM 3415039WL073653 NOOR ALAM 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 MR NOOR ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/146
(Kaithpura) 		3415039000NRG24Z130320241297107 13/03/2024 MAHESH BAITHA 3415039WL073653 MAHESH BAITHA 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 MRS MIRA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/2
(Kaithpura) 		3415039000NRG24Z130320241297109 13/03/2024 NISHA DEVI 3415039WL073653 NISHA DEVI 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 MRS NISHA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/335
(Kaithpura) 		3415039000NRG24Z130320241297111 13/03/2024 FARJINA KHATUN 3415039WL073653 FARJINA KHATUN 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 MRS FARJINA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/445
(Kaithpura) 		3415039000NRG24Z130320241297115 13/03/2024 KALPANA DEVI 3415039WL073653 KALPANA DEVI 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-016-004/459
(Kaithpura) 		3415039000NRG24Z130320241297116 13/03/2024 SAVITRI DEVI 3415039WL073653 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/468
(Kaithpura) 		3415039000NRG24Z130320241297117 13/03/2024 USHA DEVI 3415039WL073653 USHA DEVI 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 MR USHA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/61
(Kaithpura) 		3415039000NRG24Z130320241297119 13/03/2024 JAGESHWAR RAJAK 3415039WL073653 JAGESHWAR RAJAK 00415 SBIN0009783 162 162 Processed 14/03/2024 S38228424 JAGESHWAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
33 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z130320241297068 13/03/2024 AKSHAY KUMAR 3415039WL073651 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 14/03/2024 S38228424 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/124
(Kaithpura) 		3415039000NRG24Z130320241297104 13/03/2024 MD SAJJAM 3415039WL073653 MD SAJJAM 00415 SBIN0017159 162 162 Processed 14/03/2024 S38228424 MD SAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-016-004/350
(Kaithpura) 		3415039000NRG24Z130320241297112 13/03/2024 Rita Kumari 3415039WL073653 Rita Kumari 00415 SBIN0017159 162 162 Processed 14/03/2024 S38228424 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
36 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z130320241296779 13/03/2024 ANIL PANDIT 3415039WL073645 ANIL PANDIT 00462 UCBA0001818 27 27 Processed 14/03/2024 S38228424 ANIL PANDIT UCO BANK(607066)
SubTotal 27 27
37 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z130320241297113 13/03/2024 GOPAL RAJAK 3415039WL073653 GOPAL RAJAK 00468 UBIN0562114 162 162 Processed 14/03/2024 S38228424 GOPAL RAJAK BANK OF BARODA(606985)
SubTotal 162 162
38 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24Z130320241297108 13/03/2024 YOGENDRA RAVIDAS 3415039WL073653 YOGENDRA RAVIDAS 00691 IPOS0000001 162 162 Processed 14/03/2024 S38228424 YOGENDRA RAVIDAS UCO BANK(607066)
39 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z130320241296778 13/03/2024 Garbhu Mandal 3415039WL073645 Garbhu Mandal 00691 IPOS0000001 27 27 Processed 14/03/2024 S38228424 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_130324APB_FTO_996633 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039016_130324APB_FTO_996633 State Bank of India SBIN0008387 MAHESHPUR 3159
3 PATHERGAMA JH3415039016_130324APB_FTO_996633 State Bank of India SBIN0009783 GOPICHAK 1458
4 PATHERGAMA JH3415039016_130324APB_FTO_996633 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039016_130324APB_FTO_996633 UCO Bank UCBA0001818 GODDA 27
6 PATHERGAMA JH3415039016_130324APB_FTO_996633 Union Bank of India UBIN0562114 GODDA 162
7 PATHERGAMA JH3415039016_130324APB_FTO_996633 India Post Payments Bank IPOS0000001 GODDA 189

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