Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070723APB_FTO_319908
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-15-039-012-005/237
(Hilawe) 		3415039000NRG24070720230449979 07/07/2023 Shobha Devi 3415039WL021390 Shobha Devi 00176 IDIB000G576 1368 1368 Processed 14/07/2023 3409343065 Mrs. SHOBHA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24070720230450032 07/07/2023 CHOTU RAJAK 3415039WL021391 CHOTU RAJAK 00176 IDIB000G576 1368 1368 Processed 14/07/2023 3409343066 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24070720230449988 07/07/2023 Chandan Singh 3415039WL021390 Chandan Singh 00415 SBIN0001434 1368 1368 Processed 14/07/2023 3409343053 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24070720230449959 07/07/2023 NIRAJ RAJAK 3415039WL021390 NIRAJ RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343031 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24070720230450021 07/07/2023 AMIT KUMAR RAJAK 3415039WL021391 AMIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343037 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24070720230449968 07/07/2023 DEVENDRA RAJAK 3415039WL021390 DEVENDRA RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343033 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24070720230449970 07/07/2023 RANJIT KUMAR RAJAK 3415039WL021390 RANJIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343034 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24070720230449971 07/07/2023 RAKESH KUMAR RAJAK 3415039WL021390 RAKESH KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343042 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24070720230450024 07/07/2023 SUMAN KUMAR RAJAK 3415039WL021391 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343036 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24070720230450035 07/07/2023 BIPEEN KUMAR RAJAK 3415039WL021391 BIPEEN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3409343030 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24070720230450028 07/07/2023 Sulekha Devi 3415039WL021391 Sulekha Devi 00415 SBIN0003235 1368 1368 Processed 14/07/2023 3409343059 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24070720230449966 07/07/2023 SAPNA DEVI 3415039WL021390 SAPNA DEVI 00415 SBIN0007818 1368 1368 Processed 14/07/2023 3409343060 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24070720230449960 07/07/2023 RAVINA KUMARI 3415039WL021390 RAVINA KUMARI 00415 SBIN0007820 1368 1368 Processed 14/07/2023 3409343046 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24070720230450019 07/07/2023 Mona Kumari 3415039WL021391 Mona Kumari 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343029 MISS MONA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24070720230450020 07/07/2023 Nutan Kumari 3415039WL021391 Nutan Kumari 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343050 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24070720230449961 07/07/2023 REKHA KUMARI 3415039WL021390 REKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343048 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24070720230449962 07/07/2023 DULARI DEVI 3415039WL021390 DULARI DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343052 MRS DULARI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24070720230449963 07/07/2023 BUDHIYA DEVI 3415039WL021390 BUDHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343035 MR BILASH SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24070720230449964 07/07/2023 AKASHO DEVI 3415039WL021390 AKASHO DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343045 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24070720230449965 07/07/2023 SIYA DEVI 3415039WL021390 SIYA DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343061 MRS SIYA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24070720230449969 07/07/2023 RAJ KUMAR SINGH 3415039WL021390 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343055 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24070720230449972 07/07/2023 NANDANI DEVI 3415039WL021390 NANDANI DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343051 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24070720230449973 07/07/2023 ASHISH KUMAR SINGH 3415039WL021390 ASHISH KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343049 MR ASHISH SINGH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/230
(Hilawe) 		3415039000NRG24070720230450025 07/07/2023 PINTU YADAV 3415039WL021391 PINTU YADAV 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343063 MR PINTU YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24070720230449977 07/07/2023 Jaya Kumari 3415039WL021390 Jaya Kumari 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343056 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24070720230449978 07/07/2023 Champa Devi 3415039WL021390 Champa Devi 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343026 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24070720230449982 07/07/2023 SANJAY CHOUDHARY 3415039WL021390 SANJAY CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343024 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24070720230449983 07/07/2023 SHAMBHU NATH CHOUDHARY 3415039WL021390 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343023 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24070720230449984 07/07/2023 Vina Devi 3415039WL021390 Vina Devi 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343064 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24070720230449986 07/07/2023 HIRA DEVI 3415039WL021390 HIRA DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343040 MRS HIRA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24070720230449985 07/07/2023 SATISH CHOUDHARY 3415039WL021390 SATISH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343038 SATISH CHOUDHARY ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-012-005/42
(Hilawe) 		3415039000NRG24070720230450027 07/07/2023 SURENDER RAJAK 3415039WL021391 SURENDER RAJAK 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343043 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24070720230449987 07/07/2023 Pritam Rajak 3415039WL021390 Pritam Rajak 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343058 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24070720230450029 07/07/2023 Chanda Devi 3415039WL021391 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343062 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24070720230450031 07/07/2023 PRAMOD CHOUDHARY 3415039WL021391 PRAMOD CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343027 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24070720230450034 07/07/2023 BHOLA RAJAK 3415039WL021391 BHOLA RAJAK 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343032 BHOLA RAJAK ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24070720230450036 07/07/2023 RAMSAHI CHOUDHARY 3415039WL021391 RAMSAHI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343039 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24070720230450037 07/07/2023 GARMI CHOUDHARY 3415039WL021391 GARMI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343054 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24070720230450038 07/07/2023 JICHHU CHOUDHAARY 3415039WL021391 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3409343025 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 35568 35568
40 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24070720230449980 07/07/2023 ARVIND CHOUDHART 3415039WL021390 ARVIND CHOUDHART 00415 SBIN0008736 1368 1368 Processed 14/07/2023 3409343041 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24070720230449981 07/07/2023 SITA DEVI 3415039WL021390 SITA DEVI 00415 SBIN0008736 1368 1368 Processed 14/07/2023 3409343022 MRS SITA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24070720230450033 07/07/2023 MOHRIL CHOUDHARY 3415039WL021391 MOHRIL CHOUDHARY 00415 SBIN0008736 1368 1368 Processed 14/07/2023 3409343044 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
43 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24070720230450022 07/07/2023 NISHA KUMARI 3415039WL021391 NISHA KUMARI 00415 SBIN0009231 1368 1368 Processed 14/07/2023 3409343047 NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24070720230450030 07/07/2023 Mangal Devi 3415039WL021391 Mangal Devi 00415 SBIN0017158 1368 1368 Processed 14/07/2023 3409343057 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24070720230450026 07/07/2023 Sindhu Devi 3415039WL021391 Sindhu Devi 00462 UCBA0001294 1368 1368 Processed 14/07/2023 3409343028 SINDHU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 61560 61560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_070723APB_FTO_319908 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0002990 PATHARGAMA 9576
4 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0003235 MEHERMA 1368
5 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0007818 BAKSARA 1368
6 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0008387 MAHESHPUR 35568
8 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0008736 KORKAGHAT 4104
9 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0009231 HANWARA 1368
10 PATHERGAMA JH3415039012_070723APB_FTO_319908 State Bank of India SBIN0017158 ROUTARA 1368
11 PATHERGAMA JH3415039012_070723APB_FTO_319908 UCO Bank UCBA0001294 LALMATIA 1368

Download In Excel