Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_120723APB_FTO_336028
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-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z120720230481594 12/07/2023 BIJAYRAVIDAS 3415039WL022842 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 BIJAY DAS ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z120720230481589 12/07/2023 KAILASH MANDAL 3415039WL022842 KAILASH MANDAL 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z120720230481593 12/07/2023 FULAN DEVI 3415039WL022842 FULAN DEVI 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 Fulan Devi FINO PAYMENTS BANK LTD(608001)
4 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z120720230481598 12/07/2023 MAMTA DEVI 3415039WL022842 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z120720230481600 12/07/2023 RITA DEVI 3415039WL022842 RITA DEVI 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 RITA DEVI ICICI BANK LTD(508534)
SubTotal 648 648
6 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z120720230481588 12/07/2023 RUNA DEVI 3415039WL022842 RUNA DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MRS RUNA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z120720230481590 12/07/2023 REKHA DEVI 3415039WL022842 REKHA DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 REKHA DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z120720230481592 12/07/2023 NAGINA DEVI 3415039WL022842 NAGINA DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 NAGINA DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z120720230481596 12/07/2023 NUTAN DEVI 3415039WL022842 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z120720230481595 12/07/2023 SUBBASH DAS 3415039WL022842 SUBBASH DAS 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MR SUBHASH DAS STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z120720230481597 12/07/2023 BINAY DAS 3415039WL022842 BINAY DAS 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z120720230481601 12/07/2023 GHANSHYAM MANDAL 3415039WL022842 GHANSHYAM MANDAL 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z120720230481602 12/07/2023 SITA DEVI 3415039WL022842 SITA DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z120720230481603 12/07/2023 DABLU KUMAR MANDAL 3415039WL022842 DABLU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z120720230481604 12/07/2023 SARASWATI DEVI 3415039WL022842 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z120720230481606 12/07/2023 HARIYALI DEVI 3415039WL022842 HARIYALI DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z120720230481605 12/07/2023 UTTAM KUMAR MANDAL 3415039WL022842 UTTAM KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z120720230481607 12/07/2023 PRABHA DEVI 3415039WL022842 PRABHA DEVI 00415 SBIN0008387 162 162 Processed 13/07/2023 S49296737 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
19 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z120720230481591 12/07/2023 ROSHAN KUMAR 3415039WL022842 ROSHAN KUMAR 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_120723APB_FTO_336028 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_120723APB_FTO_336028 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039012_120723APB_FTO_336028 State Bank of India SBIN0008387 MAHESHPUR 2106
4 PATHERGAMA JH3415039012_120723APB_FTO_336028 State Bank of India SBIN0008736 KORKAGHAT 162

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