Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_150723APB_FTO_346863
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-15-039-012-001/765
(Hilawe) 		3415039000NRG24Z150720230498698 15/07/2023 LALU KUMAR SINGH 3415039WL023762 LALU KUMAR SINGH 00415 SBIN0001434 162 162 Processed 16/07/2023 S5430171 MR LALU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24Z150720230498689 15/07/2023 DEVNARAYA N SINGH 3415039WL023762 DEVNARAYA N SINGH 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 MR DEBNARAYAN SINGH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24Z150720230498690 15/07/2023 JAYA DEVI 3415039WL023762 JAYA DEVI 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 JAYA DEVI IDBI BANK(607095)
4 BASANTRAY JH-15-039-012-001/272
(Hilawe) 		3415039000NRG24Z150720230498691 15/07/2023 BULBUL DEVI 3415039WL023762 BULBUL DEVI 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 BULBUL DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-001/276
(Hilawe) 		3415039000NRG24Z150720230498692 15/07/2023 KAPURI SINGH 3415039WL023762 KAPURI SINGH 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 MR KAPURI SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-001/276
(Hilawe) 		3415039000NRG24Z150720230498693 15/07/2023 SURJI DEVI 3415039WL023762 SURJI DEVI 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 SURJI DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-012-001/282
(Hilawe) 		3415039000NRG24Z150720230498694 15/07/2023 KARTIK MANHJHI 3415039WL023762 KARTIK MANHJHI 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 KARTIK MANHJHI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24Z150720230498696 15/07/2023 JANARDAN SINGH 3415039WL023762 JANARDAN SINGH 00415 SBIN0008387 162 162 Processed 16/07/2023 S5430171 MR JANARDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24Z150720230498695 15/07/2023 SANJU DEVI 3415039WL023762 SANJU DEVI 00415 SBIN0008736 162 162 Processed 16/07/2023 S5430171 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_150723APB_FTO_346863 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039012_150723APB_FTO_346863 State Bank of India SBIN0008387 MAHESHPUR 1134
3 PATHERGAMA JH3415039012_150723APB_FTO_346863 State Bank of India SBIN0008736 KORKAGHAT 162

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