Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070723APB_FTO_320104
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-15-039-012-004/41
(Hilawe) 		3415039000NRG24070720230450179 07/07/2023 PRAMOD MANJHI 3415039WL021405 PRAMOD MANJHI 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408931268 PRAMOD MANJHI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24070720230450169 07/07/2023 VILASH YADAV 3415039WL021405 VILASH YADAV 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931260 MR VILASH YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24070720230450171 07/07/2023 GUDDU YADAV 3415039WL021405 GUDDU YADAV 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931262 MR GUDDU YADAV STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24070720230450170 07/07/2023 SUBLI DEVI 3415039WL021405 SUBLI DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931261 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24070720230450172 07/07/2023 nakul yadav 3415039WL021405 nakul yadav 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931265 MR NAKUL YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24070720230450174 07/07/2023 RAJ KUMAR YADAV 3415039WL021405 RAJ KUMAR YADAV 00415 SBIN0008387 912 912 Processed 14/07/2023 3408931266 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24070720230450175 07/07/2023 RAVI MANJHI 3415039WL021405 RAVI MANJHI 00415 SBIN0008387 1140 1140 Processed 14/07/2023 3408931263 MR RAVI MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24070720230450176 07/07/2023 SUDHIR MANJHI 3415039WL021405 SUDHIR MANJHI 00415 SBIN0008387 1140 1140 Processed 14/07/2023 3408931267 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24070720230450178 07/07/2023 ANIL MANJHI 3415039WL021405 ANIL MANJHI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931264 MR ANIL MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24070720230450180 07/07/2023 PARWATI DEVI 3415039WL021405 PARWATI DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931270 PARWATI DEVI UCO BANK(607066)
11 BASANTRAY JH-15-039-012-004/781
(Hilawe) 		3415039000NRG24070720230450182 07/07/2023 ASHA DEVI 3415039WL021405 ASHA DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408931269 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
12 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24070720230450168 07/07/2023 REKHA KUMARI 3415039WL021405 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408931271 MR LADDU YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24070720230450181 07/07/2023 SINTU YADAV 3415039WL021405 SINTU YADAV 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408931272 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_070723APB_FTO_320104 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039012_070723APB_FTO_320104 State Bank of India SBIN0008387 MAHESHPUR 12768
3 PATHERGAMA JH3415039012_070723APB_FTO_320104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
4 PATHERGAMA JH3415039012_070723APB_FTO_320104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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