Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_290823APB_FTO_492356
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-15-039-008-005/305
(Derma) 		3415039000NRG24Z290820230739318 29/08/2023 Roshan Kumar Mishra 3415039WL039140 Roshan Kumar Mishra 00415 SBIN0001434 27 27 Processed 31/08/2023 S15646746 MR ROSHAN KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BASANTRAY JH-15-039-008-001/148
(Derma) 		3415039000NRG24Z290820230739857 29/08/2023 SUBODH YADAV 3415039WL039196 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 31/08/2023 S15646746 SUBODH YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-008-001/191
(Derma) 		3415039000NRG24Z290820230739298 29/08/2023 SANJEEV CHOUDHARY 3415039WL039139 SANJEEV CHOUDHARY 00415 SBIN0008387 162 162 Processed 31/08/2023 S15646746 MR SANJIV CHOUDHRI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-008-003/12
(Derma) 		3415039000NRG24Z290820230739883 29/08/2023 SHIVNARAYAN TATI 3415039WL039199 SHIVNARAYAN TATI 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 SHIVNARAYAN TATI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-008-003/19
(Derma) 		3415039000NRG24Z290820230739884 29/08/2023 PREMLAL SHA 3415039WL039199 PREMLAL SHA 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR PREMLAL SAHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-003/239
(Derma) 		3415039000NRG24Z290820230739858 29/08/2023 Birendra kumar sah 3415039WL039196 Birendra kumar sah 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR BIRENDRA KUMAR SAH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-008-003/243
(Derma) 		3415039000NRG24Z290820230739876 29/08/2023 Chameli Devi 3415039WL039198 Chameli Devi 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR CHAMELI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-008-004/120
(Derma) 		3415039000NRG24Z290820230739877 29/08/2023 Sarju Roy 3415039WL039198 Sarju Roy 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 Saryu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24Z290820230739859 29/08/2023 SUSHILA DEVI 3415039WL039196 SUSHILA DEVI 00415 SBIN0008387 162 162 Processed 31/08/2023 S15646746 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24Z290820230739311 29/08/2023 VIJAY MISHRA 3415039WL039140 VIJAY MISHRA 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-008-005/139
(Derma) 		3415039000NRG24Z290820230739312 29/08/2023 Bibhishan Tatwa 3415039WL039140 Bibhishan Tatwa 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR BIBHISHAN TATWA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-008-005/140
(Derma) 		3415039000NRG24Z290820230739313 29/08/2023 Prabhakar Sharma 3415039WL039140 Prabhakar Sharma 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR PRABHAKAR SHARMA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-005/144
(Derma) 		3415039000NRG24Z290820230739315 29/08/2023 Sudhakar Sharma 3415039WL039140 Sudhakar Sharma 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MR SUDHAKAR SHARMA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-005/20
(Derma) 		3415039000NRG24Z290820230739317 29/08/2023 Rakhi Jha 3415039WL039140 Rakhi Jha 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 RAKHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24Z290820230739319 29/08/2023 Ruchi Kumari 3415039WL039140 Ruchi Kumari 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24Z290820230739320 29/08/2023 Pintu Yadav 3415039WL039140 Pintu Yadav 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
17 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24Z290820230739322 29/08/2023 Rupa Kumari 3415039WL039140 Rupa Kumari 00415 SBIN0008387 27 27 Processed 31/08/2023 S15646746 RUPA KUMARI INDUSIND BANK(607189)
SubTotal 837 837
18 BASANTRAY JH-15-039-008-004/268
(Derma) 		3415039000NRG24Z290820230739879 29/08/2023 Gulshan Khatun 3415039WL039198 Gulshan Khatun 00415 SBIN0009231 27 27 Processed 31/08/2023 S15646746 Gulshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
19 BASANTRAY JH-15-039-008-005/141
(Derma) 		3415039000NRG24Z290820230739314 29/08/2023 Janki Devi 3415039WL039140 Janki Devi 00691 IPOS0000001 27 27 Processed 31/08/2023 S15646746 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24Z290820230739316 29/08/2023 Silan Devi 3415039WL039140 Silan Devi 00691 IPOS0000001 27 27 Processed 31/08/2023 S15646746 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24Z290820230739321 29/08/2023 Soni Devi 3415039WL039140 Soni Devi 00691 IPOS0000001 27 27 Processed 31/08/2023 S15646746 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
22 BASANTRAY JH-15-039-008-004/218
(Derma) 		3415039000NRG24Z290820230739878 29/08/2023 BIBI RUKHSANA 3415039WL039198 BIBI RUKHSANA 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Bibi Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_290823APB_FTO_492356 State Bank of India SBIN0001434 GODDA 27
2 PATHERGAMA JH3415039008_290823APB_FTO_492356 State Bank of India SBIN0008387 MAHESHPUR 837
3 PATHERGAMA JH3415039008_290823APB_FTO_492356 State Bank of India SBIN0009231 HANWARA 27
4 PATHERGAMA JH3415039008_290823APB_FTO_492356 India Post Payments Bank IPOS0000001 GODDA 81
5 PATHERGAMA JH3415039008_290823APB_FTO_492356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 27

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