Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_241123APB_FTO_770229
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-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z241120231005701 24/11/2023 GOVIND RAVIDAS 3415039WL057133 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 26/11/2023 S63110249 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24Z241120231005555 24/11/2023 SOVARTI 3415039WL057126 SOVARTI 00415 SBIN0008387 162 162 Processed 26/11/2023 S63110249 MR SOVARTI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/321
(Kaithpura) 		3415039000NRG24Z241120231005558 24/11/2023 SAHEB PANDIT 3415039WL057126 SAHEB PANDIT 00415 SBIN0008387 162 162 Processed 26/11/2023 S63110249 SAHEB PANDIT ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z241120231005706 24/11/2023 BABY KUMARI 3415039WL057133 BABY KUMARI 00415 SBIN0008387 162 162 Processed 26/11/2023 S63110249 MISS BABY KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24Z241120231005560 24/11/2023 SALIM 3415039WL057126 SALIM 00415 SBIN0008387 162 162 Processed 26/11/2023 S63110249 MR SALIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z241120231005563 24/11/2023 SUBO DEVI 3415039WL057126 SUBO DEVI 00415 SBIN0008387 135 135 Processed 26/11/2023 S63110249 MRS SUBO DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z241120231005708 24/11/2023 Raj Kumar Ravidas 3415039WL057133 Raj Kumar Ravidas 00415 SBIN0008387 162 162 Processed 26/11/2023 S63110249 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
8 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z241120231005551 24/11/2023 BIBI KHURSHIDA 3415039WL057126 BIBI KHURSHIDA 00415 SBIN0009783 162 162 Processed 26/11/2023 S63110249 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24Z241120231005557 24/11/2023 LALITA DEVI 3415039WL057126 LALITA DEVI 00415 SBIN0009783 162 162 Processed 26/11/2023 S63110249 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z241120231005704 24/11/2023 JULI DEVI 3415039WL057133 JULI DEVI 00415 SBIN0009783 135 135 Processed 26/11/2023 S63110249 MRS JULI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/565
(Kaithpura) 		3415039000NRG24Z241120231005709 24/11/2023 REKHA KUMARI 3415039WL057133 REKHA KUMARI 00415 SBIN0009783 162 162 Processed 26/11/2023 S63110249 REKHA DEVI W/O SINKEDAR RAJAK UCO BANK(607066)
12 BASANTRAY JH-15-039-016-004/591
(Kaithpura) 		3415039000NRG24Z241120231005710 24/11/2023 Chameli Devi 3415039WL057133 Chameli Devi 00415 SBIN0009783 162 162 Processed 26/11/2023 S63110249 Ms. CHAMELI KUMARI INDIAN BANK(607105)
13 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z241120231005715 24/11/2023 PINKI DEVI 3415039WL057133 PINKI DEVI 00415 SBIN0009783 162 162 Processed 26/11/2023 S63110249 MRS PINKI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z241120231005714 24/11/2023 TAITAR RAJJAK 3415039WL057133 TAITAR RAJJAK 00415 SBIN0009783 162 162 Processed 26/11/2023 S63110249 MR TETAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 1107 1107
15 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z241120231005554 24/11/2023 MD TEBARAK 3415039WL057126 MD TEBARAK 00415 SBIN0017159 162 162 Processed 26/11/2023 S63110249 MRS MD TEBARAK STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z241120231005705 24/11/2023 GOPAL RAJAK 3415039WL057133 GOPAL RAJAK 00468 UBIN0562114 162 162 Processed 26/11/2023 S63110249 GOPAL RAJAK BANK OF BARODA(606985)
SubTotal 162 162
17 BASANTRAY JH-15-039-016-003/19
(Kaithpura) 		3415039000NRG24Z241120231005703 24/11/2023 GITA DEVI 3415039WL057133 GITA DEVI 00691 IPOS0000001 162 162 Processed 26/11/2023 S63110249 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24Z241120231005552 24/11/2023 MUNNI KHATUN 3415039WL057126 MUNNI KHATUN 00691 IPOS0000001 162 162 Processed 26/11/2023 S63110249 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z241120231005553 24/11/2023 RANJU DEVI 3415039WL057126 RANJU DEVI 00691 IPOS0000001 162 162 Processed 26/11/2023 S63110249 MRS RANJU DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/592
(Kaithpura) 		3415039000NRG24Z241120231005711 24/11/2023 Sabina 3415039WL057133 Sabina 00691 IPOS0000001 162 162 Processed 26/11/2023 S63110249 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
21 BASANTRAY JH-15-039-016-004/311
(Kaithpura) 		3415039000NRG24Z241120231005556 24/11/2023 GAFFAR ALAM 3415039WL057126 GAFFAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Mr. GAFFAR ALAM VANANCHAL GRAMIN BANK(607210)
22 BASANTRAY JH-15-039-016-004/361
(Kaithpura) 		3415039000NRG24Z241120231005559 24/11/2023 Bibi Ishrat Khatun 3415039WL057126 Bibi Ishrat Khatun 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Bibi Ishrat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24Z241120231005561 24/11/2023 MOGAL HAZRA 3415039WL057126 MOGAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z241120231005562 24/11/2023 NEVALAL HAZRA 3415039WL057126 NEVALAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
25 BASANTRAY JH-15-039-016-004/596
(Kaithpura) 		3415039000NRG24Z241120231005713 24/11/2023 Krishnandan Kumar 3415039WL057133 Krishnandan Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 KRISHNANDAN KUMAR PUNJAB NATIONAL BANK(508568)
26 BASANTRAY JH-15-039-016-004/596
(Kaithpura) 		3415039000NRG24Z241120231005712 24/11/2023 Nilam Devi 3415039WL057133 Nilam Devi 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 NILAM DEVI UCO BANK(607066)
SubTotal 972 972
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_241123APB_FTO_770229 State Bank of India SBIN0008387 MAHESHPUR 1107
2 PATHERGAMA JH3415039016_241123APB_FTO_770229 State Bank of India SBIN0009783 GOPICHAK 1107
3 PATHERGAMA JH3415039016_241123APB_FTO_770229 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_241123APB_FTO_770229 Union Bank of India UBIN0562114 GODDA 162
5 PATHERGAMA JH3415039016_241123APB_FTO_770229 India Post Payments Bank IPOS0000001 GODDA 648
6 PATHERGAMA JH3415039016_241123APB_FTO_770229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 972

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