Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300623APB_FTO_294721
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-15-039-012-005/237
(Hilawe) 		3415039000NRG24300620230402344 30/06/2023 Shobha Devi 3415039WL019106 Shobha Devi 00176 IDIB000G576 1368 1368 Processed 13/07/2023 3373925658 Mrs. SHOBHA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24300620230402362 30/06/2023 CHOTU RAJAK 3415039WL019106 CHOTU RAJAK 00176 IDIB000G576 1368 1368 Processed 13/07/2023 3373925659 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24300620230402356 30/06/2023 Chandan Singh 3415039WL019106 Chandan Singh 00415 SBIN0001434 1368 1368 Processed 13/07/2023 3373925645 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24300620230402297 30/06/2023 NIRAJ RAJAK 3415039WL019105 NIRAJ RAJAK 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373925631 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24300620230402309 30/06/2023 DEVENDRA RAJAK 3415039WL019105 DEVENDRA RAJAK 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373925632 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24300620230402311 30/06/2023 RANJIT KUMAR RAJAK 3415039WL019105 RANJIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373925663 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24300620230402312 30/06/2023 RAKESH KUMAR RAJAK 3415039WL019105 RAKESH KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373925635 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24300620230402347 30/06/2023 SUBHASH RAJAK 3415039WL019106 SUBHASH RAJAK 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373925667 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24300620230402365 30/06/2023 BIPEEN KUMAR RAJAK 3415039WL019106 BIPEEN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373925665 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24300620230402348 30/06/2023 NILAM KUMARI 3415039WL019106 NILAM KUMARI 00415 SBIN0003235 1368 1368 Processed 13/07/2023 3373925666 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24300620230402358 30/06/2023 Sulekha Devi 3415039WL019106 Sulekha Devi 00415 SBIN0003235 1368 1368 Processed 13/07/2023 3373925652 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24300620230402307 30/06/2023 SAPNA DEVI 3415039WL019105 SAPNA DEVI 00415 SBIN0007818 1368 1368 Processed 13/07/2023 3373925653 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24300620230402301 30/06/2023 RAVINA KUMARI 3415039WL019105 RAVINA KUMARI 00415 SBIN0007820 1368 1368 Processed 13/07/2023 3373925638 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24300620230402295 30/06/2023 Mona Kumari 3415039WL019105 Mona Kumari 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925629 MISS MONA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24300620230402296 30/06/2023 Nutan Kumari 3415039WL019105 Nutan Kumari 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925641 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24300620230402298 30/06/2023 SUSHIL SINGH 3415039WL019105 SUSHIL SINGH 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925650 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24300620230402300 30/06/2023 SHILA DEVI 3415039WL019105 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925644 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24300620230402299 30/06/2023 YOGENDRA SINGH 3415039WL019105 YOGENDRA SINGH 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925634 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24300620230402302 30/06/2023 REKHA KUMARI 3415039WL019105 REKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925639 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24300620230402303 30/06/2023 DULARI DEVI 3415039WL019105 DULARI DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925643 MRS DULARI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24300620230402304 30/06/2023 BUDHIYA DEVI 3415039WL019105 BUDHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925662 MR BILASH SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24300620230402305 30/06/2023 AKASHO DEVI 3415039WL019105 AKASHO DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925637 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24300620230402306 30/06/2023 SIYA DEVI 3415039WL019105 SIYA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925654 MRS SIYA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24300620230402310 30/06/2023 RAJ KUMAR SINGH 3415039WL019105 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925647 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24300620230402313 30/06/2023 NANDANI DEVI 3415039WL019105 NANDANI DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925642 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24300620230402314 30/06/2023 ASHISH KUMAR SINGH 3415039WL019105 ASHISH KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925640 MR ASHISH SINGH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/230
(Hilawe) 		3415039000NRG24300620230402317 30/06/2023 PINTU YADAV 3415039WL019105 PINTU YADAV 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925656 MR PINTU YADAV STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24300620230402342 30/06/2023 Jaya Kumari 3415039WL019106 Jaya Kumari 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925648 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24300620230402343 30/06/2023 Champa Devi 3415039WL019106 Champa Devi 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925627 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24300620230402346 30/06/2023 SARYU CHOUDHARY 3415039WL019106 SARYU CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925633 Mr. Saryu Choudhary INDIAN BANK(607105)
31 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24300620230402351 30/06/2023 SANJAY CHOUDHARY 3415039WL019106 SANJAY CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925626 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24300620230402352 30/06/2023 SHAMBHU NATH CHOUDHARY 3415039WL019106 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925625 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24300620230402353 30/06/2023 Vina Devi 3415039WL019106 Vina Devi 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925657 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24300620230402354 30/06/2023 Pritam Rajak 3415039WL019106 Pritam Rajak 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925651 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24300620230402359 30/06/2023 Chanda Devi 3415039WL019106 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925655 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24300620230402364 30/06/2023 BHOLA RAJAK 3415039WL019106 BHOLA RAJAK 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925664 BHOLA RAJAK ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24300620230402366 30/06/2023 RAMSAHI CHOUDHARY 3415039WL019106 RAMSAHI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373925661 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 32832 32832
38 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24300620230402349 30/06/2023 ARVIND CHOUDHART 3415039WL019106 ARVIND CHOUDHART 00415 SBIN0008736 1368 1368 Processed 13/07/2023 3373925660 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24300620230402350 30/06/2023 SITA DEVI 3415039WL019106 SITA DEVI 00415 SBIN0008736 1368 1368 Processed 13/07/2023 3373925624 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24300620230402361 30/06/2023 ARPITA DEVI 3415039WL019106 ARPITA DEVI 00415 SBIN0008736 1368 1368 Processed 13/07/2023 3373925630 MRS ARPITA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24300620230402363 30/06/2023 MOHRIL CHOUDHARY 3415039WL019106 MOHRIL CHOUDHARY 00415 SBIN0008736 1368 1368 Processed 13/07/2023 3373925636 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
42 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24300620230402357 30/06/2023 Nilam Devi 3415039WL019106 Nilam Devi 00415 SBIN0012533 1368 1368 Processed 13/07/2023 3373925646 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24300620230402360 30/06/2023 Mangal Devi 3415039WL019106 Mangal Devi 00415 SBIN0017158 1368 1368 Processed 13/07/2023 3373925649 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24300620230402345 30/06/2023 Sindhu Devi 3415039WL019106 Sindhu Devi 00462 UCBA0001294 1368 1368 Processed 13/07/2023 3373925628 SINDHU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_300623APB_FTO_294721 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0002990 PATHARGAMA 8208
4 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0003235 MEHERMA 2736
5 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0007818 BAKSARA 1368
6 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0008387 MAHESHPUR 32832
8 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0008736 KORKAGHAT 5472
9 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0012533 GODDA BAZAR 1368
10 PATHERGAMA JH3415039012_300623APB_FTO_294721 State Bank of India SBIN0017158 ROUTARA 1368
11 PATHERGAMA JH3415039012_300623APB_FTO_294721 UCO Bank UCBA0001294 LALMATIA 1368

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