Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_070823APB_FTO_413054
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-15-039-016-004/321
(Kaithpura) 		3415039000NRG24Z070820230622446 07/08/2023 SAHEB PANDIT 3415039WL031283 SAHEB PANDIT 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658315 SAHEB PANDIT ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z070820230622456 07/08/2023 SUBO DEVI 3415039WL031283 SUBO DEVI 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658315 MRS SUBO DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z070820230622458 07/08/2023 Raj Kumar Ravidas 3415039WL031283 Raj Kumar Ravidas 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658315 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24Z070820230622433 07/08/2023 VIJAY KUMAR 3415039WL031283 VIJAY KUMAR 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z070820230622435 07/08/2023 BIBI KHURSHIDA 3415039WL031283 BIBI KHURSHIDA 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24Z070820230622436 07/08/2023 BIBI MUNNI 3415039WL031283 BIBI MUNNI 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z070820230622438 07/08/2023 BIBI GULSHAN 3415039WL031283 BIBI GULSHAN 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24Z070820230622439 07/08/2023 MD.MANIRUDDIN 3415039WL031283 MD.MANIRUDDIN 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 SHEKH MANIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24Z070820230622445 07/08/2023 LALITA DEVI 3415039WL031283 LALITA DEVI 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z070820230622448 07/08/2023 DABLU RAJAK 3415039WL031283 DABLU RAJAK 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 DABLU RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z070820230622449 07/08/2023 DINESH RAJAK 3415039WL031283 DINESH RAJAK 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MR DINESH RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24Z070820230622450 07/08/2023 ANIL RAJAK 3415039WL031283 ANIL RAJAK 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MR ANIL RAJAK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24Z070820230622453 07/08/2023 Padma Devi 3415039WL031283 Padma Devi 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS PADMA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z070820230622459 07/08/2023 Gulshan Khatoon 3415039WL031283 Gulshan Khatoon 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z070820230622461 07/08/2023 PINKI DEVI 3415039WL031283 PINKI DEVI 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z070820230622460 07/08/2023 TAITAR RAJJAK 3415039WL031283 TAITAR RAJJAK 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MR TETAR BAITHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z070820230622463 07/08/2023 JICHIYA BIBI 3415039WL031283 JICHIYA BIBI 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
18 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z070820230622434 07/08/2023 MD JINUR RAHMAN 3415039WL031283 MD JINUR RAHMAN 00415 SBIN0017159 162 162 Processed 08/08/2023 S50658315 MD ZILLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z070820230622443 07/08/2023 MD TEBARAK 3415039WL031283 MD TEBARAK 00415 SBIN0017159 162 162 Processed 08/08/2023 S50658315 MRS MD TEBARAK STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z070820230622447 07/08/2023 ARCHANA KUMARI 3415039WL031283 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 08/08/2023 S50658315 ARCHANA KUMARI UCO BANK(607066)
SubTotal 486 486
21 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24Z070820230622440 07/08/2023 MUNNI KHATUN 3415039WL031283 MUNNI KHATUN 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658315 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z070820230622442 07/08/2023 RANJU DEVI 3415039WL031283 RANJU DEVI 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658315 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z070820230622441 07/08/2023 SHYAM PASWAN 3415039WL031283 SHYAM PASWAN 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658315 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24Z070820230622452 07/08/2023 Chhanguri Paswan 3415039WL031283 Chhanguri Paswan 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658315 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z070820230622462 07/08/2023 MD JAMAL 3415039WL031283 MD JAMAL 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658315 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
26 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24Z070820230622451 07/08/2023 ASHA DEVI 3415039WL031283 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24Z070820230622454 07/08/2023 MOGAL HAZRA 3415039WL031283 MOGAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z070820230622455 07/08/2023 NEVALAL HAZRA 3415039WL031283 NEVALAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_070823APB_FTO_413054 State Bank of India SBIN0008387 MAHESHPUR 486
2 PATHERGAMA JH3415039016_070823APB_FTO_413054 State Bank of India SBIN0009783 GOPICHAK 2268
3 PATHERGAMA JH3415039016_070823APB_FTO_413054 State Bank of India SBIN0017159 Basant Rai 486
4 PATHERGAMA JH3415039016_070823APB_FTO_413054 India Post Payments Bank IPOS0000001 GODDA 810
5 PATHERGAMA JH3415039016_070823APB_FTO_413054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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