Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_250423APB_FTO_56920
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-15-039-018-006/71
(Kenwa) 		3415039000NRG24Z250420230066161 25/04/2023 BIJLI DEVI 3415039WL002721 BIJLI DEVI 00168 ICIC0000538 162 162 Processed 26/04/2023 S78718800 BIJLI DEVI ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24Z250420230066144 25/04/2023 Kulsum 3415039WL002721 Kulsum 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 KULSUM KULSUM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-006/15
(Kenwa) 		3415039000NRG24Z250420230066146 25/04/2023 AYUB 3415039WL002721 AYUB 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MD AYUB STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-006/163
(Kenwa) 		3415039000NRG24Z250420230066147 25/04/2023 ANAND KUMAR SAH 3415039WL002721 ANAND KUMAR SAH 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR ANAND KUMAR SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-006/179
(Kenwa) 		3415039000NRG24Z250420230066148 25/04/2023 MIRA DEVI 3415039WL002721 MIRA DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MIRA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-018-006/201
(Kenwa) 		3415039000NRG24Z250420230066150 25/04/2023 BIBI KARIMAN KHATUN 3415039WL002721 BIBI KARIMAN KHATUN 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 Bibi Kariman Khatun FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24Z250420230066152 25/04/2023 PRADIP KUMAR 3415039WL002721 PRADIP KUMAR 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-006/222
(Kenwa) 		3415039000NRG24Z250420230066151 25/04/2023 REKHA DEVI 3415039WL002721 REKHA DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR REKHA XXX DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-006/242
(Kenwa) 		3415039000NRG24Z250420230066154 25/04/2023 MASINA BIBI 3415039WL002721 MASINA BIBI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MISS MASINA XXXX BIBI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-006/339
(Kenwa) 		3415039000NRG24Z250420230066155 25/04/2023 BINDU DEVI 3415039WL002721 BINDU DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS BINDU XXXX DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-006/34
(Kenwa) 		3415039000NRG24Z250420230066156 25/04/2023 HUSNA ARA KHATUN 3415039WL002721 HUSNA ARA KHATUN 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-006/349
(Kenwa) 		3415039000NRG24Z250420230066157 25/04/2023 SHILA DEVI 3415039WL002721 SHILA DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-006/405
(Kenwa) 		3415039000NRG24Z250420230066158 25/04/2023 PUJA DEVI 3415039WL002721 PUJA DEVI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 PUJA DEVI UCO BANK(607066)
14 BASANTRAY JH-15-039-018-006/59
(Kenwa) 		3415039000NRG24Z250420230066159 25/04/2023 FUCHIYA KHATUN 3415039WL002721 FUCHIYA KHATUN 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MS FUCNIYA XXXX KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-006/71
(Kenwa) 		3415039000NRG24Z250420230066160 25/04/2023 GOPAL SHA 3415039WL002721 GOPAL SHA 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 GOPAL SAH BANK OF BARODA(606985)
SubTotal 2268 2268
16 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24Z250420230066143 25/04/2023 Shabnam Ara 3415039WL002721 Shabnam Ara 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MS BIBI SHABNAM STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24Z250420230066145 25/04/2023 Moinuddin 3415039WL002721 Moinuddin 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 MR MOINUDDINN MOINUDDINN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_250423APB_FTO_56920 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039018_250423APB_FTO_56920 State Bank of India SBIN0009783 GOPICHAK 2268
3 PATHERGAMA JH3415039018_250423APB_FTO_56920 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039018_250423APB_FTO_56920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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