Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_191023APB_FTO_666281
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-15-039-012-005/58
(Hilawe) 		3415039000NRG24Z191020230910752 19/10/2023 USHA DEVI 3415039WL050946 USHA DEVI 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/455
(Hilawe) 		3415039000NRG24Z191020230910749 19/10/2023 Kiran Devi 3415039WL050946 Kiran Devi 00176 IDIB000G576 162 162 Processed 20/10/2023 S72253777 MR PAPPU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-005/185
(Hilawe) 		3415039000NRG24Z191020230910745 19/10/2023 SIYASAN RAJAK 3415039WL050946 SIYASAN RAJAK 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MR SIYASAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-004/1026
(Hilawe) 		3415039000NRG24Z191020230910588 19/10/2023 Sujita Kumari 3415039WL050931 Sujita Kumari 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 Mrs. SUJITA DEVI INDIAN BANK(607105)
5 BASANTRAY JH-15-039-012-004/366
(Hilawe) 		3415039000NRG24Z191020230910589 19/10/2023 KAMDEV SINGH 3415039WL050931 KAMDEV SINGH 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR KAMDEV SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24Z191020230910590 19/10/2023 TUNI SINGH 3415039WL050931 TUNI SINGH 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 TUNI SINGH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/381
(Hilawe) 		3415039000NRG24Z191020230910592 19/10/2023 MANGAL SINGH 3415039WL050931 MANGAL SINGH 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR MANGAL SINGH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/399
(Hilawe) 		3415039000NRG24Z191020230910593 19/10/2023 Rohit Yadav 3415039WL050931 Rohit Yadav 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR ROHIT YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/400
(Hilawe) 		3415039000NRG24Z191020230910594 19/10/2023 RAMWATI DEVI 3415039WL050931 RAMWATI DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/408
(Hilawe) 		3415039000NRG24Z191020230910596 19/10/2023 PANCHO DEVI 3415039WL050931 PANCHO DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/419
(Hilawe) 		3415039000NRG24Z191020230910597 19/10/2023 RANI DEVI 3415039WL050931 RANI DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/456
(Hilawe) 		3415039000NRG24Z191020230910633 19/10/2023 Khushbu Devi 3415039WL050934 Khushbu Devi 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/502
(Hilawe) 		3415039000NRG24Z191020230910634 19/10/2023 SONI DEVI 3415039WL050934 SONI DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS SONI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG24Z191020230910598 19/10/2023 MANJIB KUMAR 3415039WL050931 MANJIB KUMAR 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR MANJIB SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG24Z191020230910599 19/10/2023 KAVITA DEVI 3415039WL050931 KAVITA DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/819
(Hilawe) 		3415039000NRG24Z191020230910635 19/10/2023 SULEKHA DEVI 3415039WL050934 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/1004
(Hilawe) 		3415039000NRG24Z191020230910741 19/10/2023 Dharmendra Rajak 3415039WL050946 Dharmendra Rajak 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR DHARMENDRA RAJAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z191020230910742 19/10/2023 SUKMAR SINGH 3415039WL050946 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24Z191020230910744 19/10/2023 Bikash Kumar Rajak 3415039WL050946 Bikash Kumar Rajak 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 Bikash Kumar Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z191020230910746 19/10/2023 NIRAJ RAJAK 3415039WL050946 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/222
(Hilawe) 		3415039000NRG24Z191020230910747 19/10/2023 KISHOR RAJAK 3415039WL050946 KISHOR RAJAK 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR KISHOR KUMAR RAJAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/456
(Hilawe) 		3415039000NRG24Z191020230910750 19/10/2023 Kanchan Devi 3415039WL050946 Kanchan Devi 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z191020230910751 19/10/2023 GOPAL CHOUDHARY 3415039WL050946 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
24 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24Z191020230910754 19/10/2023 shila devi 3415039WL050946 shila devi 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MRS SILAN DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z191020230910755 19/10/2023 JICHHU CHOUDHAARY 3415039WL050946 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 20/10/2023 S72253777 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3564 3564
26 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z191020230910748 19/10/2023 BUDANI DEVI 3415039WL050946 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 20/10/2023 S72253777 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_191023APB_FTO_666281 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039012_191023APB_FTO_666281 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_191023APB_FTO_666281 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039012_191023APB_FTO_666281 State Bank of India SBIN0008387 MAHESHPUR 3564
5 PATHERGAMA JH3415039012_191023APB_FTO_666281 State Bank of India SBIN0008736 KORKAGHAT 162

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