Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210723APB_FTO_365695
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-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z210720230532337 21/07/2023 SUMITRA DEVI 3415039WL025808 SUMITRA DEVI 00176 IDIB000G576 162 162 Processed 22/07/2023 S20413719 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24Z210720230532323 21/07/2023 SUNAINA DEVI 3415039WL025808 SUNAINA DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z210720230532326 21/07/2023 FULAN DEVI 3415039WL025808 FULAN DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 Fulan Devi FINO PAYMENTS BANK LTD(608001)
4 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z210720230532327 21/07/2023 RITA DEVI 3415039WL025808 RITA DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 RITA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z210720230532332 21/07/2023 MANOHAR YADAV 3415039WL025808 MANOHAR YADAV 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z210720230532336 21/07/2023 ASHOK KUMAR DAS 3415039WL025808 ASHOK KUMAR DAS 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 Ashok Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
7 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z210720230532321 21/07/2023 RUNA DEVI 3415039WL025808 RUNA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS RUNA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24Z210720230532322 21/07/2023 RAJU MANDAL 3415039WL025808 RAJU MANDAL 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR RAJU MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z210720230532325 21/07/2023 NAGINA DEVI 3415039WL025808 NAGINA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 NAGINA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-004/242
(Hilawe) 		3415039000NRG24Z210720230532328 21/07/2023 SULEKHA DEVI 3415039WL025808 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/249
(Hilawe) 		3415039000NRG24Z210720230532329 21/07/2023 RENU DEVI 3415039WL025808 RENU DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24Z210720230532331 21/07/2023 KHUSHBOO DEVI 3415039WL025808 KHUSHBOO DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24Z210720230532330 21/07/2023 PURUSHOTTAM YADAV 3415039WL025808 PURUSHOTTAM YADAV 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/654
(Hilawe) 		3415039000NRG24Z210720230532333 21/07/2023 NUTAN DEVI 3415039WL025808 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z210720230532335 21/07/2023 HARIYALI DEVI 3415039WL025808 HARIYALI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z210720230532334 21/07/2023 UTTAM KUMAR MANDAL 3415039WL025808 UTTAM KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24Z210720230532339 21/07/2023 Khushbu Devi 3415039WL025808 Khushbu Devi 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 Khushbu Devi BANK OF BARODA(606985)
SubTotal 1782 1782
18 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z210720230532324 21/07/2023 ROSHAN KUMAR 3415039WL025808 ROSHAN KUMAR 00415 SBIN0008736 162 162 Processed 22/07/2023 S20413719 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
19 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24Z210720230532340 21/07/2023 Ashish Kumar Ranjan 3415039WL025808 Ashish Kumar Ranjan 00415 SBIN0017158 162 162 Processed 22/07/2023 S20413719 MR ASHISH KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210723APB_FTO_365695 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_210723APB_FTO_365695 State Bank of India SBIN0002990 PATHARGAMA 810
3 PATHERGAMA JH3415039012_210723APB_FTO_365695 State Bank of India SBIN0008387 MAHESHPUR 1782
4 PATHERGAMA JH3415039012_210723APB_FTO_365695 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039012_210723APB_FTO_365695 State Bank of India SBIN0017158 ROUTARA 162

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