Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_120823FTO_434066
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) 		3415039000NRG24120820230656224 12/08/2023 Nitu Devi 3415039WL033407 Nitu Devi 00165 IBKL0001315 1368 1368 Processed 22/09/2023 5807633176 Nitu Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/439
(Hilawe) 		3415039000NRG24120820230656225 12/08/2023 Koushai Kumar Rajak 3415039WL033407 Koushai Kumar Rajak 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5807633177 Koushai Kumar Rajak ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24120820230656205 12/08/2023 BINOD KUMAR MANDAL 3415039WL033407 BINOD KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807633178 MR BINOD KUMARMANDAL ()
4 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24120820230656073 12/08/2023 AMOL RAJAK 3415039WL033404 AMOL RAJAK 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807633179 MR AMOL RAJAK ()
5 BASANTRAY JH-15-039-012-005/440
(Hilawe) 		3415039000NRG24120820230656226 12/08/2023 Shankar Singh 3415039WL033407 Shankar Singh 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807633180 MR SHANKAR SINGH ()
SubTotal 4104 4104
6 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24120820230656155 12/08/2023 GITA DEVI 3415039WL033406 GITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633189 MRS GITA DEVI ()
7 BASANTRAY JH-15-039-012-004/401
(Hilawe) 		3415039000NRG24120820230656159 12/08/2023 Anup Lal Yadav 3415039WL033406 Anup Lal Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633184 MR ANUP LAL YADAV ()
8 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24120820230656063 12/08/2023 MOTI YADAV 3415039WL033404 MOTI YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633182 MR MOTI YADAV ()
9 BASANTRAY JH-15-039-012-004/592
(Hilawe) 		3415039000NRG24120820230656168 12/08/2023 KALPANA KUMARI 3415039WL033406 KALPANA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633190 MRS KALPANA KUMARI ()
10 BASANTRAY JH-15-039-012-004/925
(Hilawe) 		3415039000NRG24120820230656173 12/08/2023 Shayamama Devi 3415039WL033406 Shayamama Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633185 MRS SHAYAMAMA DEVI ()
11 BASANTRAY JH-15-039-012-005/104
(Hilawe) 		3415039000NRG24120820230656211 12/08/2023 Babita Devi 3415039WL033407 Babita Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633183 MRS BABITA DEVI ()
12 BASANTRAY JH-15-039-012-005/144
(Hilawe) 		3415039000NRG24120820230656214 12/08/2023 PURWI DEVI 3415039WL033407 PURWI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633188 MRS PURNI DEVI ()
13 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24120820230656077 12/08/2023 SIKANDAR CHOUDHARY 3415039WL033404 SIKANDAR CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633181 MR SIKANDAR CHOUDHARY ()
14 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24120820230656078 12/08/2023 Lalu Prasad Rajak 3415039WL033404 Lalu Prasad Rajak 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633193 MR LALU PRASAD RAJAK ()
15 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24120820230656221 12/08/2023 Saurabh Rajak 3415039WL033407 Saurabh Rajak 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633195 MR SAURABH RAJAK ()
16 BASANTRAY JH-15-039-012-005/436
(Hilawe) 		3415039000NRG24120820230656222 12/08/2023 Kanchan Devi 3415039WL033407 Kanchan Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633186 MRS KANCHAN DEVI ()
17 BASANTRAY JH-15-039-012-005/441
(Hilawe) 		3415039000NRG24120820230656227 12/08/2023 Chanda Devi 3415039WL033407 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633187 MRS CHANDA DEVI ()
18 BASANTRAY JH-15-039-012-005/444
(Hilawe) 		3415039000NRG24120820230656089 12/08/2023 Shanti Kumari 3415039WL033404 Shanti Kumari 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633194 MRS SHANTI KUMARI ()
19 BASANTRAY JH-15-039-012-005/452
(Hilawe) 		3415039000NRG24120820230656228 12/08/2023 Archana Kumari Devi 3415039WL033407 Archana Kumari Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633192 MRS ARCHANA KUMARI DEVI ()
20 BASANTRAY JH-15-039-012-005/79
(Hilawe) 		3415039000NRG24120820230656230 12/08/2023 MAHESH CHOUDHARY 3415039WL033407 MAHESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5807633191 MR MAHESH RAJAK ()
SubTotal 20520 20520
21 BASANTRAY JH-15-039-012-005/20
(Hilawe) 		3415039000NRG24120820230656217 12/08/2023 RAVISHANKER RAJAK 3415039WL033407 RAVISHANKER RAJAK 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5807633196 MR RAVI SHANKAR RAJAK ()
22 BASANTRAY JH-15-039-012-005/443
(Hilawe) 		3415039000NRG24120820230656088 12/08/2023 Sweeti Kumari 3415039WL033404 Sweeti Kumari 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5807633197 MRS SWEETI KUMARI ()
SubTotal 2736 2736
23 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24120820230656223 12/08/2023 Bipin Rajak 3415039WL033407 Bipin Rajak 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5807633198 MR BIPIN RAJAK ()
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_120823FTO_434066 IDBI Bank IBKL0001315 GODDA 1368
2 PATHERGAMA JH3415039012_120823FTO_434066 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039012_120823FTO_434066 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039012_120823FTO_434066 State Bank of India SBIN0008387 MAHESHPUR 20520
5 PATHERGAMA JH3415039012_120823FTO_434066 State Bank of India SBIN0008736 KORKAGHAT 2736
6 PATHERGAMA JH3415039012_120823FTO_434066 State Bank of India SBIN0012533 GODDA BAZAR 1368

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