Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_150923APB_FTO_552658
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-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z150920230809687 15/09/2023 Ajay Bhagat 3415039WL044354 Ajay Bhagat 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24Z150920230809689 15/09/2023 PAPPU KUMAR 3415039WL044354 PAPPU KUMAR 00415 SBIN0008387 162 162 Processed 22/09/2023 S79203398 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-016-004/143
(Kaithpura) 		3415039000NRG24Z150920230809683 15/09/2023 BIBI NARGIS 3415039WL044354 BIBI NARGIS 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MRS BIBI NARGIS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/143
(Kaithpura) 		3415039000NRG24Z150920230809682 15/09/2023 MD SHARIF 3415039WL044354 MD SHARIF 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MR MD SHARIF STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z150920230809685 15/09/2023 DABLU RAJAK 3415039WL044354 DABLU RAJAK 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 DABLU RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z150920230809684 15/09/2023 DINESH RAJAK 3415039WL044354 DINESH RAJAK 00415 SBIN0009783 162 162 Processed 22/09/2023 S79203398 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 648 648
7 BASANTRAY JH-15-039-016-004/350
(Kaithpura) 		3415039000NRG24Z150920230809686 15/09/2023 Rita Kumari 3415039WL044354 Rita Kumari 00415 SBIN0017159 162 162 Processed 22/09/2023 S79203398 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z150920230809688 15/09/2023 KALABATI DEVI 3415039WL044354 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 22/09/2023 S79203398 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_150923APB_FTO_552658 State Bank of India SBIN0008387 MAHESHPUR 324
2 PATHERGAMA JH3415039016_150923APB_FTO_552658 State Bank of India SBIN0009783 GOPICHAK 648
3 PATHERGAMA JH3415039016_150923APB_FTO_552658 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_150923APB_FTO_552658 UCO Bank UCBA0000953 DHORAIYA 162

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