Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_060923APB_FTO_520893
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-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z060920230779152 06/09/2023 RAVI MANJHI 3415039WL041993 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MR RAVI MANJHI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z060920230779153 06/09/2023 SUDHIR MANJHI 3415039WL041993 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/351
(Hilawe) 		3415039000NRG24Z060920230779154 06/09/2023 SITARAM MANJHI 3415039WL041993 SITARAM MANJHI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MR SITARAM MANJHI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z060920230779156 06/09/2023 ANIL MANJHI 3415039WL041993 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MR ANIL MANJHI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z060920230779157 06/09/2023 PARWATI DEVI 3415039WL041993 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 PARWATI DEVI UCO BANK(607066)
6 BASANTRAY JH-15-039-012-004/781
(Hilawe) 		3415039000NRG24Z060920230779159 06/09/2023 ASHA DEVI 3415039WL041993 ASHA DEVI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/817
(Hilawe) 		3415039000NRG24Z060920230779160 06/09/2023 BIRAMA DEVI 3415039WL041993 BIRAMA DEVI 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 BIRAMA DEVI INDUSIND BANK(607189)
8 BASANTRAY JH-15-039-012-004/977
(Hilawe) 		3415039000NRG24Z060920230779162 06/09/2023 Soniya Devi 3415039WL041993 Soniya Devi 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MR SONIA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/980
(Hilawe) 		3415039000NRG24Z060920230779163 06/09/2023 Kalpana Kumari 3415039WL041993 Kalpana Kumari 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MRS KALAPANA KUMARI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-046-012-004/989
(Hilawe) 		3415039000NRG24Z060920230779165 06/09/2023 pramod kumar yadav 3415039WL041993 pramod kumar yadav 00415 SBIN0008387 162 162 Processed 07/09/2023 S63641514 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 BASANTRAY JH-15-039-012-004/981
(Hilawe) 		3415039000NRG24Z060920230779164 06/09/2023 Amrita Kumari 3415039WL041993 Amrita Kumari 00415 SBIN0009783 162 162 Processed 07/09/2023 S63641514 AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-012-004/938
(Hilawe) 		3415039000NRG24Z060920230779161 06/09/2023 Sumod Yadav 3415039WL041993 Sumod Yadav 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 MR SUMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z060920230779158 06/09/2023 SINTU YADAV 3415039WL041993 SINTU YADAV 00703 AIRP0000001 162 162 Processed 07/09/2023 S63641514 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_060923APB_FTO_520893 State Bank of India SBIN0008387 MAHESHPUR 1620
2 PATHERGAMA JH3415039012_060923APB_FTO_520893 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039012_060923APB_FTO_520893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
4 PATHERGAMA JH3415039012_060923APB_FTO_520893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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