Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_080623APB_FTO_213690
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-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z080620230254196 08/06/2023 Chandan Singh 3415039WL011848 Chandan Singh 00415 SBIN0001434 162 162 Processed 09/06/2023 S2949 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z080620230254174 08/06/2023 NIRAJ RAJAK 3415039WL011848 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z080620230254187 08/06/2023 DEVENDRA RAJAK 3415039WL011848 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z080620230254189 08/06/2023 RANJIT KUMAR RAJAK 3415039WL011848 RANJIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z080620230254198 08/06/2023 BIPEEN KUMAR RAJAK 3415039WL011848 BIPEEN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 09/06/2023 S2949 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z080620230254184 08/06/2023 SAPNA DEVI 3415039WL011848 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 09/06/2023 S2949 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z080620230254178 08/06/2023 RAVINA KUMARI 3415039WL011848 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 09/06/2023 S2949 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z080620230254175 08/06/2023 SUSHIL SINGH 3415039WL011848 SUSHIL SINGH 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z080620230254177 08/06/2023 SHILA DEVI 3415039WL011848 SHILA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z080620230254176 08/06/2023 YOGENDRA SINGH 3415039WL011848 YOGENDRA SINGH 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z080620230254179 08/06/2023 REKHA KUMARI 3415039WL011848 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z080620230254180 08/06/2023 DULARI DEVI 3415039WL011848 DULARI DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS DULARI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z080620230254181 08/06/2023 BUDHIYA DEVI 3415039WL011848 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR BILASH SINGH STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z080620230254182 08/06/2023 AKASHO DEVI 3415039WL011848 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z080620230254183 08/06/2023 SIYA DEVI 3415039WL011848 SIYA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS SIYA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24Z080620230254188 08/06/2023 RAJ KUMAR SINGH 3415039WL011848 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z080620230254190 08/06/2023 NANDANI DEVI 3415039WL011848 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24Z080620230254191 08/06/2023 ASHISH KUMAR SINGH 3415039WL011848 ASHISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR ASHISH SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z080620230254193 08/06/2023 SANJAY CHOUDHARY 3415039WL011848 SANJAY CHOUDHARY 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z080620230254194 08/06/2023 Pritam Rajak 3415039WL011848 Pritam Rajak 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
SubTotal 2106 2106
21 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z080620230254197 08/06/2023 Nilam Devi 3415039WL011848 Nilam Devi 00415 SBIN0012533 162 162 Processed 09/06/2023 S2949 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_080623APB_FTO_213690 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039012_080623APB_FTO_213690 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039012_080623APB_FTO_213690 State Bank of India SBIN0007818 BAKSARA 162
4 PATHERGAMA JH3415039012_080623APB_FTO_213690 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039012_080623APB_FTO_213690 State Bank of India SBIN0008387 MAHESHPUR 2106
6 PATHERGAMA JH3415039012_080623APB_FTO_213690 State Bank of India SBIN0012533 GODDA BAZAR 162

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