Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210324APB_FTO_1011718
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-15-039-012-005/438
(Hilawe) 		3415039000NRG24Z210320241323011 21/03/2024 Nitu Devi 3415039WL075019 Nitu Devi 00165 IBKL0001315 162 162 Processed 22/03/2024 S38859444 NITU DEVI IDBI BANK(607095)
2 BASANTRAY JH-15-039-012-005/459
(Hilawe) 		3415039000NRG24Z210320241323016 21/03/2024 Nutan Devi 3415039WL075019 Nutan Devi 00165 IBKL0001315 81 81 Processed 22/03/2024 S38859444 NUTAN DEVI IDBI BANK(607095)
SubTotal 243 243
3 BASANTRAY JH-15-039-012-005/182
(Hilawe) 		3415039000NRG24Z210320241323001 21/03/2024 BABITA DEVI 3415039WL075019 BABITA DEVI 00176 IDIB000G576 162 162 Processed 22/03/2024 S38859444 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/440
(Hilawe) 		3415039000NRG24Z210320241323012 21/03/2024 Shankar Singh 3415039WL075019 Shankar Singh 00415 SBIN0002990 162 162 Processed 22/03/2024 S38859444 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24Z210320241323007 21/03/2024 Sulekha Devi 3415039WL075019 Sulekha Devi 00415 SBIN0003235 162 162 Processed 22/03/2024 S38859444 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z210320241322969 21/03/2024 VILASH YADAV 3415039WL075018 VILASH YADAV 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR VILASH YADAV STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z210320241322970 21/03/2024 SUDHIR MANJHI 3415039WL075018 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z210320241322971 21/03/2024 ANIL MANJHI 3415039WL075018 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR ANIL MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/817
(Hilawe) 		3415039000NRG24Z210320241322972 21/03/2024 BIRAMA DEVI 3415039WL075018 BIRAMA DEVI 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 BIRAMA DEVI INDUSIND BANK(607189)
10 BASANTRAY JH-15-039-012-004/977
(Hilawe) 		3415039000NRG24Z210320241322974 21/03/2024 Soniya Devi 3415039WL075018 Soniya Devi 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR SONIA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/104
(Hilawe) 		3415039000NRG24Z210320241322998 21/03/2024 Babita Devi 3415039WL075019 Babita Devi 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z210320241322999 21/03/2024 KULDIP SINGH 3415039WL075019 KULDIP SINGH 00415 SBIN0008387 81 81 Processed 22/03/2024 S38859444 KULDIP SINGH STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/144
(Hilawe) 		3415039000NRG24Z210320241323000 21/03/2024 PURWI DEVI 3415039WL075019 PURWI DEVI 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MRS PURVI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z210320241323002 21/03/2024 NANDANI DEVI 3415039WL075019 NANDANI DEVI 00415 SBIN0008387 54 54 Processed 22/03/2024 S38859444 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/204
(Hilawe) 		3415039000NRG24Z210320241323004 21/03/2024 ANANT KUMAR SINGH 3415039WL075019 ANANT KUMAR SINGH 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR ANAT SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24Z210320241323005 21/03/2024 ASHISH KUMAR SINGH 3415039WL075019 ASHISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR ASHISH SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z210320241323006 21/03/2024 DINESH CHOUDHARY 3415039WL075019 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24Z210320241323008 21/03/2024 Chanda Devi 3415039WL075019 Chanda Devi 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24Z210320241323009 21/03/2024 Saurabh Rajak 3415039WL075019 Saurabh Rajak 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR SAURABH RAJAK STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/441
(Hilawe) 		3415039000NRG24Z210320241323013 21/03/2024 Chanda Devi 3415039WL075019 Chanda Devi 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/444
(Hilawe) 		3415039000NRG24Z210320241323014 21/03/2024 Shanti Kumari 3415039WL075019 Shanti Kumari 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 SHANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 BASANTRAY JH-15-039-012-005/452
(Hilawe) 		3415039000NRG24Z210320241323015 21/03/2024 Archana Kumari Devi 3415039WL075019 Archana Kumari Devi 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 Ms. ARCHANA KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
23 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24Z210320241323018 21/03/2024 RAMSAHI CHOUDHARY 3415039WL075019 RAMSAHI CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/03/2024 S38859444 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/99
(Hilawe) 		3415039000NRG24Z210320241323019 21/03/2024 NAKUL SINGH 3415039WL075019 NAKUL SINGH 00415 SBIN0008387 81 81 Processed 22/03/2024 S38859444 NAKUL SINGH ICICI BANK LTD(508534)
SubTotal 2808 2808
25 BASANTRAY JH-15-039-012-005/20
(Hilawe) 		3415039000NRG24Z210320241323003 21/03/2024 RAVISHANKER RAJAK 3415039WL075019 RAVISHANKER RAJAK 00415 SBIN0008736 162 162 Processed 22/03/2024 S38859444 MR RAVI SHANKAR RAJAK STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24Z210320241323017 21/03/2024 MOHRIL CHOUDHARY 3415039WL075019 MOHRIL CHOUDHARY 00415 SBIN0008736 81 81 Processed 22/03/2024 S38859444 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 243 243
27 BASANTRAY JH-15-039-012-004/981
(Hilawe) 		3415039000NRG24Z210320241322975 21/03/2024 Amrita Kumari 3415039WL075018 Amrita Kumari 00415 SBIN0009783 162 162 Processed 22/03/2024 S38859444 AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24Z210320241323010 21/03/2024 Bipin Rajak 3415039WL075019 Bipin Rajak 00415 SBIN0012533 162 162 Processed 22/03/2024 S38859444 MR BIPIN RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BASANTRAY JH-15-039-012-004/938
(Hilawe) 		3415039000NRG24Z210320241322973 21/03/2024 Sumod Yadav 3415039WL075018 Sumod Yadav 00695 SBIN0RRVCGB 162 162 Processed 22/03/2024 S38859444 MR SUMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210324APB_FTO_1011718 IDBI Bank IBKL0001315 GODDA 243
2 PATHERGAMA JH3415039012_210324APB_FTO_1011718 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_210324APB_FTO_1011718 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039012_210324APB_FTO_1011718 State Bank of India SBIN0003235 MEHERMA 162
5 PATHERGAMA JH3415039012_210324APB_FTO_1011718 State Bank of India SBIN0008387 MAHESHPUR 2808
6 PATHERGAMA JH3415039012_210324APB_FTO_1011718 State Bank of India SBIN0008736 KORKAGHAT 243
7 PATHERGAMA JH3415039012_210324APB_FTO_1011718 State Bank of India SBIN0009783 GOPICHAK 162
8 PATHERGAMA JH3415039012_210324APB_FTO_1011718 State Bank of India SBIN0012533 GODDA BAZAR 162
9 PATHERGAMA JH3415039012_210324APB_FTO_1011718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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