Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_170423APB_FTO_27255
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-15-039-012-004/23
(Hilawe) 		3415039000NRG24Z170420230031960 17/04/2023 MOHAN SAH 3415039WL001284 MOHAN SAH 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MOHAN SAH ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-012-004/3
(Hilawe) 		3415039000NRG24Z170420230031961 17/04/2023 GHANSHAYMA MANJHI 3415039WL001284 GHANSHAYMA MANJHI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 GHANSHAYMA ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-012-004/122
(Hilawe) 		3415039000NRG24Z170420230031959 17/04/2023 RUBI DEVI 3415039WL001284 RUBI DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MRS RUBI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z170420230031962 17/04/2023 VILASH YADAV 3415039WL001284 VILASH YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR VILASH YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z170420230031964 17/04/2023 GUDDU YADAV 3415039WL001284 GUDDU YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR GUDDU YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z170420230031963 17/04/2023 SUBLI DEVI 3415039WL001284 SUBLI DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z170420230031965 17/04/2023 nakul yadav 3415039WL001284 nakul yadav 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR NAKUL YADAV STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z170420230031966 17/04/2023 RAJ KUMAR YADAV 3415039WL001284 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z170420230031967 17/04/2023 RAVI MANJHI 3415039WL001284 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR RAVI MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z170420230031968 17/04/2023 SUDHIR MANJHI 3415039WL001284 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z170420230031970 17/04/2023 ANIL MANJHI 3415039WL001284 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 MR ANIL MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z170420230031971 17/04/2023 PARWATI DEVI 3415039WL001284 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 19/04/2023 S50718005 PARWATI DEVI UCO BANK(607066)
SubTotal 1620 1620
13 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z170420230031958 17/04/2023 REKHA KUMARI 3415039WL001284 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR LADDU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z170420230031972 17/04/2023 SINTU YADAV 3415039WL001284 SINTU YADAV 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718005 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_170423APB_FTO_27255 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039012_170423APB_FTO_27255 State Bank of India SBIN0008387 MAHESHPUR 1620
3 PATHERGAMA JH3415039012_170423APB_FTO_27255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
4 PATHERGAMA JH3415039012_170423APB_FTO_27255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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