Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_061223APB_FTO_799745
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-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z061220231033420 06/12/2023 Subhash Bharti 3415039WL058832 Subhash Bharti 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
2 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24Z061220231033424 06/12/2023 FULO DEVI 3415039WL058832 FULO DEVI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MRS FULO DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24Z061220231033426 06/12/2023 RUBI DEVI 3415039WL058832 RUBI DEVI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR RUBI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z061220231033427 06/12/2023 SANJIV KUMAR SAH 3415039WL058832 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z061220231033432 06/12/2023 SANJAY KUMAR SAH 3415039WL058832 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z061220231033434 06/12/2023 RAJESH KUMAR 3415039WL058832 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z061220231033436 06/12/2023 Mubarak 3415039WL058832 Mubarak 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR XXX MUBARAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z061220231033437 06/12/2023 SRI BALIRAM TATVA 3415039WL058832 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z061220231033438 06/12/2023 NANDLAL TATWA 3415039WL058832 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z061220231033440 06/12/2023 MANZOOR ALAM 3415039WL058832 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24Z061220231033445 06/12/2023 Rajesh Ravida 3415039WL058833 Rajesh Ravida 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MR MAKAURI XXXXX RAVIDAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24Z061220231033446 06/12/2023 CHTISH RAVIDAS 3415039WL058833 CHTISH RAVIDAS 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MR CHATISH DAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z061220231033447 06/12/2023 Najna Khatun 3415039WL058833 Najna Khatun 00415 SBIN0009783 81 81 Processed 07/12/2023 S97172732 MRS NAJNA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24Z061220231033417 06/12/2023 JAYRAM MANDAL 3415039WL058832 JAYRAM MANDAL 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24Z061220231033418 06/12/2023 KIRAN DEVI 3415039WL058832 KIRAN DEVI 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/293
(Kaithpura) 		3415039000NRG24Z061220231033419 06/12/2023 MD.SAMRUDDIN 3415039WL058832 MD.SAMRUDDIN 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MR SAMIRUDIN ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z061220231033421 06/12/2023 BINOD RAJAK 3415039WL058832 BINOD RAJAK 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 VINOD RAJAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z061220231033423 06/12/2023 MAHENDRA RAJAK 3415039WL058832 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24Z061220231033428 06/12/2023 mo hemanti 3415039WL058832 mo hemanti 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24Z061220231033430 06/12/2023 RITA DIVE 3415039WL058832 RITA DIVE 00415 SBIN0009783 162 162 Processed 07/12/2023 S97172732 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
21 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z061220231033416 06/12/2023 AKSHAY KUMAR 3415039WL058832 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 07/12/2023 S97172732 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z061220231033422 06/12/2023 ARCHANA KUMARI 3415039WL058832 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 07/12/2023 S97172732 ARCHANA KUMARI UCO BANK(607066)
SubTotal 324 324
23 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z061220231033429 06/12/2023 KALABATI DEVI 3415039WL058832 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 07/12/2023 S97172732 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BASANTRAY JH-15-039-016-005/18
(Kaithpura) 		3415039000NRG24Z061220231033433 06/12/2023 VILASH TATVA 3415039WL058832 VILASH TATVA 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 VILASH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24Z061220231033435 06/12/2023 Sanjy Tanti 3415039WL058832 Sanjy Tanti 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-016-005/450
(Kaithpura) 		3415039000NRG24Z061220231033439 06/12/2023 Bharat Kumar 3415039WL058832 Bharat Kumar 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
27 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24Z061220231033425 06/12/2023 Pallavi Kumari 3415039WL058832 Pallavi Kumari 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_061223APB_FTO_799745 State Bank of India SBIN0008387 MAHESHPUR 1620
2 PATHERGAMA JH3415039016_061223APB_FTO_799745 State Bank of India SBIN0009783 GOPICHAK 1539
3 PATHERGAMA JH3415039016_061223APB_FTO_799745 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039016_061223APB_FTO_799745 UCO Bank UCBA0000953 DHORAIYA 162
5 PATHERGAMA JH3415039016_061223APB_FTO_799745 India Post Payments Bank IPOS0000001 GODDA 486
6 PATHERGAMA JH3415039016_061223APB_FTO_799745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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