Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300523APB_FTO_179580
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-15-039-012-005/238
(Hilawe) 		3415039000NRG24300520230198218 30/05/2023 Lakho Devi 3415039WL009027 Lakho Devi 00176 IDIB000G576 1368 1368 Processed 01/06/2023 2017931777 LACKODEVI S UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24300520230198194 30/05/2023 NIRAJ RAJAK 3415039WL009027 NIRAJ RAJAK 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2017931756 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24300520230198208 30/05/2023 DEVENDRA RAJAK 3415039WL009027 DEVENDRA RAJAK 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2017931757 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24300520230198209 30/05/2023 RANJIT KUMAR RAJAK 3415039WL009027 RANJIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2017931758 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24300520230198210 30/05/2023 RAKESH KUMAR RAJAK 3415039WL009027 RAKESH KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2017931765 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24300520230198214 30/05/2023 SUMAN KUMAR RAJAK 3415039WL009027 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2017931760 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24300520230198204 30/05/2023 SAPNA DEVI 3415039WL009027 SAPNA DEVI 00415 SBIN0007818 1368 1368 Processed 01/06/2023 2017931769 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24300520230198198 30/05/2023 RAVINA KUMARI 3415039WL009027 RAVINA KUMARI 00415 SBIN0007820 1368 1368 Processed 01/06/2023 2017931767 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24300520230198195 30/05/2023 SUSHIL SINGH 3415039WL009027 SUSHIL SINGH 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931774 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24300520230198197 30/05/2023 SHILA DEVI 3415039WL009027 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931770 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24300520230198196 30/05/2023 YOGENDRA SINGH 3415039WL009027 YOGENDRA SINGH 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931763 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24300520230198199 30/05/2023 REKHA KUMARI 3415039WL009027 REKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931768 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24300520230198200 30/05/2023 DULARI DEVI 3415039WL009027 DULARI DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931773 MRS DULARI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24300520230198201 30/05/2023 BUDHIYA DEVI 3415039WL009027 BUDHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931759 MR BILASH SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24300520230198202 30/05/2023 AKASHO DEVI 3415039WL009027 AKASHO DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931766 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24300520230198203 30/05/2023 SIYA DEVI 3415039WL009027 SIYA DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931772 MRS SIYA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24300520230198211 30/05/2023 NANDANI DEVI 3415039WL009027 NANDANI DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931771 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24300520230198213 30/05/2023 DINESH CHOUDHARY 3415039WL009027 DINESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931753 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24300520230198216 30/05/2023 Jaya Kumari 3415039WL009027 Jaya Kumari 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931776 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24300520230198217 30/05/2023 Champa Devi 3415039WL009027 Champa Devi 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931754 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24300520230198222 30/05/2023 SANJAY CHOUDHARY 3415039WL009027 SANJAY CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931750 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24300520230198223 30/05/2023 SHAMBHU NATH CHOUDHARY 3415039WL009027 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931752 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24300520230198225 30/05/2023 HIRA DEVI 3415039WL009027 HIRA DEVI 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931762 MRS HIRA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24300520230198224 30/05/2023 SATISH CHOUDHARY 3415039WL009027 SATISH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931761 SATISH CHOUDHARY ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24300520230198226 30/05/2023 Pritam Rajak 3415039WL009027 Pritam Rajak 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017931775 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
SubTotal 23256 23256
26 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24300520230198220 30/05/2023 ARVIND CHOUDHART 3415039WL009027 ARVIND CHOUDHART 00415 SBIN0008736 1368 1368 Processed 01/06/2023 2017931764 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24300520230198221 30/05/2023 SITA DEVI 3415039WL009027 SITA DEVI 00415 SBIN0008736 1368 1368 Processed 01/06/2023 2017931751 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24300520230198219 30/05/2023 Sindhu Devi 3415039WL009027 Sindhu Devi 00462 UCBA0001294 1368 1368 Processed 01/06/2023 2017931755 SINDHU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_300523APB_FTO_179580 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_300523APB_FTO_179580 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039012_300523APB_FTO_179580 State Bank of India SBIN0007818 BAKSARA 1368
4 PATHERGAMA JH3415039012_300523APB_FTO_179580 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039012_300523APB_FTO_179580 State Bank of India SBIN0008387 MAHESHPUR 23256
6 PATHERGAMA JH3415039012_300523APB_FTO_179580 State Bank of India SBIN0008736 KORKAGHAT 2736
7 PATHERGAMA JH3415039012_300523APB_FTO_179580 UCO Bank UCBA0001294 LALMATIA 1368

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