Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_290723APB_FTO_391894
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24290720230580309 29/07/2023 Irfan 3415039WL028755 Irfan 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784953946 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24290720230580311 29/07/2023 Pramod Yadav 3415039WL028755 Pramod Yadav 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784953945 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24290720230580314 29/07/2023 Rajesh Mandal 3415039WL028755 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784953947 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-015-005/902
(Kaithia) 		3415039000NRG24290720230580326 29/07/2023 Saraswati Kumari 3415039WL028755 Saraswati Kumari 00415 SBIN0008398 1140 1140 Processed 21/09/2023 5784953936 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24290720230580305 29/07/2023 Purosotam Kumar Jha 3415039WL028755 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953953 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24290720230580306 29/07/2023 NAROTTAN KUMAR JHA 3415039WL028755 NAROTTAN KUMAR JHA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953935 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24290720230580308 29/07/2023 Shamshad Alam 3415039WL028755 Shamshad Alam 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953938 MR MD SAMSAD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24290720230580310 29/07/2023 AMIN BAITTA 3415039WL028755 AMIN BAITTA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953952 AMIN BAITTA ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-005/29
(Kaithia) 		3415039000NRG24290720230580312 29/07/2023 Masina Khatoon 3415039WL028755 Masina Khatoon 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953956 MRS MASINA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24290720230580315 29/07/2023 Sunita Devi 3415039WL028755 Sunita Devi 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953942 SUNITA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24290720230580316 29/07/2023 Hira Lal Yadav 3415039WL028755 Hira Lal Yadav 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953934 HIRA YADAV ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24290720230580318 29/07/2023 Isarail Baitha 3415039WL028755 Isarail Baitha 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953932 ISRAIL BAITHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24290720230580320 29/07/2023 Rajendra Mandal 3415039WL028755 Rajendra Mandal 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953933 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24290720230580321 29/07/2023 Maheshwari Sharma 3415039WL028755 Maheshwari Sharma 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953954 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24290720230580322 29/07/2023 BUTI DEVI 3415039WL028755 BUTI DEVI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784953937 MRS BUTI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24290720230580323 29/07/2023 domi mandal 3415039WL028755 domi mandal 00415 SBIN0009783 1140 1140 Processed 21/09/2023 5784953951 DOMI MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/901
(Kaithia) 		3415039000NRG24290720230580325 29/07/2023 Shikh Devi 3415039WL028755 Shikh Devi 00415 SBIN0009783 1140 1140 Processed 21/09/2023 5784953955 MRS SHIKH DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
18 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24290720230580313 29/07/2023 MD ILYAS 3415039WL028755 MD ILYAS 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784953941 MR MD ILYAS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24290720230580317 29/07/2023 Hamesh 3415039WL028755 Hamesh 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784953940 HAMESHAA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24290720230580319 29/07/2023 MD MUKHTAR 3415039WL028755 MD MUKHTAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784953939 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 BASANTRAY JH-15-039-015-005/898
(Kaithia) 		3415039000NRG24290720230580324 29/07/2023 Chotu Baitha 3415039WL028755 Chotu Baitha 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5784953950 CHOTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24290720230580327 29/07/2023 Sakunama Devi 3415039WL028755 Sakunama Devi 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5784953948 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24290720230580328 29/07/2023 Sakunama Devi 3415039WL028755 Sakunama Devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784953949 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
24 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24290720230580331 29/07/2023 Amlesh Kumar 3415039WL028755 Amlesh Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784953944 AMLESH KUMAR UCO BANK(607066)
25 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24290720230580332 29/07/2023 Amlesh Kumar 3415039WL028755 Amlesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784953943 AMLESH KUMAR UCO BANK(607066)
SubTotal 2508 2508
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_290723APB_FTO_391894 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
2 PATHERGAMA JH3415039015_290723APB_FTO_391894 State Bank of India SBIN0008398 SIKATIA 1140
3 PATHERGAMA JH3415039015_290723APB_FTO_391894 State Bank of India SBIN0009783 GOPICHAK 17328
4 PATHERGAMA JH3415039015_290723APB_FTO_391894 State Bank of India SBIN0017159 Basant Rai 4104
5 PATHERGAMA JH3415039015_290723APB_FTO_391894 India Post Payments Bank IPOS0000001 GODDA 3648
6 PATHERGAMA JH3415039015_290723APB_FTO_391894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2508

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