Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_170523APB_FTO_134618
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-15-039-016-004/262
(Kaithpura) 		3415039000NRG24170520230140015 17/05/2023 JANKI DEVI 3415039WL005910 JANKI DEVI 00048 BKID0005918 1140 1140 Processed 24/05/2023 1819974357 JANKI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24170520230140005 17/05/2023 KALABATI DEVI 3415039WL005910 KALABATI DEVI 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974347 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24170520230140006 17/05/2023 Haribol Paswan 3415039WL005910 Haribol Paswan 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974340 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24170520230140008 17/05/2023 RAMESH PANDIT 3415039WL005910 RAMESH PANDIT 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974341 RAMESH PANDIT ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-004/223
(Kaithpura) 		3415039000NRG24170520230140009 17/05/2023 GAJAB LAL PANDIT 3415039WL005910 GAJAB LAL PANDIT 00415 SBIN0008387 1368 1368 Processed 24/05/2023 1819974345 GAJAB LAL PANDIT ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-004/233
(Kaithpura) 		3415039000NRG24170520230140010 17/05/2023 RUBI DEVI 3415039WL005910 RUBI DEVI 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974342 MRS RUBY DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/257
(Kaithpura) 		3415039000NRG24170520230140013 17/05/2023 RAJENDER BHAGAT 3415039WL005910 RAJENDER BHAGAT 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974343 RAJENDER BHAGAT ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-004/261
(Kaithpura) 		3415039000NRG24170520230140014 17/05/2023 SUNITA DEVI 3415039WL005910 SUNITA DEVI 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974346 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24170520230140016 17/05/2023 PUNAM DEVI 3415039WL005910 PUNAM DEVI 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974355 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24170520230140019 17/05/2023 MANOJ KUMAR SAH 3415039WL005910 MANOJ KUMAR SAH 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974339 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24170520230140025 17/05/2023 SUBO DEVI 3415039WL005910 SUBO DEVI 00415 SBIN0008387 1140 1140 Processed 24/05/2023 1819974338 MRS SUBO DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24170520230140047 17/05/2023 CHAMPA DEVI 3415039WL005911 CHAMPA DEVI 00415 SBIN0008387 1368 1368 Processed 24/05/2023 1819974354 CHAMPA DEVI UCO BANK(607066)
13 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24170520230140048 17/05/2023 RINA DEVI 3415039WL005911 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 24/05/2023 1819974353 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
14 BASANTRAY JH-15-039-016-004/217
(Kaithpura) 		3415039000NRG24170520230140007 17/05/2023 CHHAKKU PASWAN 3415039WL005910 CHHAKKU PASWAN 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974356 MR CHHAKKU PASWAN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24170520230140011 17/05/2023 INDU DEVI 3415039WL005910 INDU DEVI 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974352 MRS INDU DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24170520230140012 17/05/2023 KIRAN DEVI 3415039WL005910 KIRAN DEVI 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974348 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24170520230140020 17/05/2023 mo hemanti 3415039WL005910 mo hemanti 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974344 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/460
(Kaithpura) 		3415039000NRG24170520230140022 17/05/2023 FUDAKI DEVI 3415039WL005910 FUDAKI DEVI 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974350 MR KUNAU MANDAL STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/460
(Kaithpura) 		3415039000NRG24170520230140021 17/05/2023 KUNAU MANDAL 3415039WL005910 KUNAU MANDAL 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974351 MR KUNAU MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24170520230140023 17/05/2023 Khusbu Devi 3415039WL005910 Khusbu Devi 00415 SBIN0009783 1140 1140 Processed 24/05/2023 1819974349 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
21 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24170520230140018 17/05/2023 RAJU RAJAK 3415039WL005910 RAJU RAJAK 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1819974337 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
22 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24170520230140024 17/05/2023 NEVALAL HAZRA 3415039WL005910 NEVALAL HAZRA 00695 SBIN0RRVCGB 1140 1140 Processed 24/05/2023 1819974358 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_170523APB_FTO_134618 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039016_170523APB_FTO_134618 State Bank of India SBIN0008387 MAHESHPUR 14364
3 PATHERGAMA JH3415039016_170523APB_FTO_134618 State Bank of India SBIN0009783 GOPICHAK 7980
4 PATHERGAMA JH3415039016_170523APB_FTO_134618 India Post Payments Bank IPOS0000001 GODDA 1140
5 PATHERGAMA JH3415039016_170523APB_FTO_134618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1140

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