Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_020523APB_FTO_81318
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-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z020520230082927 02/05/2023 RAJ KUMAR YADAV 3415039WL003489 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-004/381
(Hilawe) 		3415039000NRG24Z020520230082928 02/05/2023 MANGAL SINGH 3415039WL003489 MANGAL SINGH 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR MANGAL SINGH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/390
(Hilawe) 		3415039000NRG24Z020520230082929 02/05/2023 ARVIND SINGH 3415039WL003489 ARVIND SINGH 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR ARVIND SINGH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/135
(Hilawe) 		3415039000NRG24Z020520230082930 02/05/2023 RAVI YADAV 3415039WL003489 RAVI YADAV 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR RAVI YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-004/10
(Susti) 		3415039000NRG24Z020520230082932 02/05/2023 Naval Yadav 3415039WL003489 Naval Yadav 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR NAWAL YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24Z020520230082933 02/05/2023 SDANAND PANDIT 3415039WL003489 SDANAND PANDIT 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-004/138
(Susti) 		3415039000NRG24Z020520230082934 02/05/2023 FULCHAND PANDIT 3415039WL003489 FULCHAND PANDIT 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z020520230082935 02/05/2023 SPOOT MANDAL 3415039WL003489 SPOOT MANDAL 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24Z020520230082936 02/05/2023 PUJA DEVI 3415039WL003489 PUJA DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS PUJA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-004/176
(Susti) 		3415039000NRG24Z020520230082937 02/05/2023 BUDDHO DEVI 3415039WL003489 BUDDHO DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR BUDHO DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-004/1895
(Susti) 		3415039000NRG24Z020520230082938 02/05/2023 FULO DEVI 3415039WL003489 FULO DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-004/1896
(Susti) 		3415039000NRG24Z020520230082939 02/05/2023 KIRAN DEVI 3415039WL003489 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-004/1897
(Susti) 		3415039000NRG24Z020520230082940 02/05/2023 rekha devi 3415039WL003489 rekha devi 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24Z020520230082941 02/05/2023 RAJU YADAV 3415039WL003489 RAJU YADAV 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR RAJU YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-004/371
(Susti) 		3415039000NRG24Z020520230082942 02/05/2023 SHALENDRA THAKUR 3415039WL003489 SHALENDRA THAKUR 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 SHAILENDRA THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-032-004/400
(Susti) 		3415039000NRG24Z020520230082943 02/05/2023 SUBODH YADAV 3415039WL003489 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 SUBODH YADAV ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24Z020520230082944 02/05/2023 BARUN YADAV 3415039WL003489 BARUN YADAV 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR ARUN YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-004/601
(Susti) 		3415039000NRG24Z020520230082945 02/05/2023 SIKENDRA SAH 3415039WL003489 SIKENDRA SAH 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 SHIKANDAR SAH ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z020520230082946 02/05/2023 SULEKHA DEVI 3415039WL003489 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-004/622
(Susti) 		3415039000NRG24Z020520230082947 02/05/2023 LAKSHMI DEVI 3415039WL003489 LAKSHMI DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR NIRANJAN PANDIT STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-004/635
(Susti) 		3415039000NRG24Z020520230082948 02/05/2023 NIRA DEVI 3415039WL003489 NIRA DEVI 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MRS NIRA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-004/683
(Susti) 		3415039000NRG24Z020520230082949 02/05/2023 MUKESH YADAV 3415039WL003489 MUKESH YADAV 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505256 MR MUKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_020523APB_FTO_81318 State Bank of India SBIN0008387 MAHESHPUR 3564

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