Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210723APB_FTO_366119
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-15-039-012-004/923
(Hilawe) 		3415039000NRG24Z210720230533239 21/07/2023 SAJAN KUMAR MANDAL 3415039WL025867 SAJAN KUMAR MANDAL 00176 IDIB000G576 162 162 Processed 22/07/2023 S20135475 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/797
(Hilawe) 		3415039000NRG24Z210720230533238 21/07/2023 DIVAKAR MANDAL 3415039WL025867 DIVAKAR MANDAL 00354 PUNB0142410 162 162 Processed 22/07/2023 S20135475 MR DIVAKAR MMANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/795
(Hilawe) 		3415039000NRG24Z210720230533235 21/07/2023 PIYUSH KUMAR MANDAL 3415039WL025867 PIYUSH KUMAR MANDAL 00354 PUNB0672800 162 162 Processed 22/07/2023 S20135475 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24Z210720230533224 21/07/2023 RAKESH KUMAR MANDAL 3415039WL025867 RAKESH KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S20135475 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24Z210720230533225 21/07/2023 RANJAN KUMAR MANDAL 3415039WL025867 RANJAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S20135475 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24Z210720230533233 21/07/2023 ROHIT KUMAR MANDAL 3415039WL025867 ROHIT KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 22/07/2023 S20135475 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/796
(Hilawe) 		3415039000NRG24Z210720230533236 21/07/2023 SHOURABH KUMAR 3415039WL025867 SHOURABH KUMAR 00415 SBIN0002990 162 162 Processed 22/07/2023 S20135475 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
8 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z210720230533223 21/07/2023 REKHA DEVI 3415039WL025867 REKHA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/665
(Hilawe) 		3415039000NRG24Z210720230533184 21/07/2023 BANDANA DEVI 3415039WL025863 BANDANA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/719
(Hilawe) 		3415039000NRG24Z210720230533185 21/07/2023 SANGITA KUMARI 3415039WL025863 SANGITA KUMARI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24Z210720230533227 21/07/2023 SHRAVAN KUMAR 3415039WL025867 SHRAVAN KUMAR 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/734
(Hilawe) 		3415039000NRG24Z210720230533228 21/07/2023 VIPIN KUMAR MANDAL 3415039WL025867 VIPIN KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MR BIPIN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/745
(Hilawe) 		3415039000NRG24Z210720230533230 21/07/2023 YES KUMAR 3415039WL025867 YES KUMAR 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 YASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
14 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24Z210720230533231 21/07/2023 SAJNI DEVI 3415039WL025867 SAJNI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24Z210720230533232 21/07/2023 RANJIT KUMAR MANDAL 3415039WL025867 RANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/796
(Hilawe) 		3415039000NRG24Z210720230533237 21/07/2023 ANITA DEVI 3415039WL025867 ANITA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20135475 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
17 BASANTRAY JH-15-039-012-004/793
(Hilawe) 		3415039000NRG24Z210720230533234 21/07/2023 MUKESH MANDAL 3415039WL025867 MUKESH MANDAL 00415 SBIN0017158 162 162 Processed 22/07/2023 S20135475 MR MUKESHMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210723APB_FTO_366119 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_210723APB_FTO_366119 Punjab National Bank PUNB0142410 Godda 162
3 PATHERGAMA JH3415039012_210723APB_FTO_366119 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039012_210723APB_FTO_366119 State Bank of India SBIN0002990 PATHARGAMA 648
5 PATHERGAMA JH3415039012_210723APB_FTO_366119 State Bank of India SBIN0008387 MAHESHPUR 1458
6 PATHERGAMA JH3415039012_210723APB_FTO_366119 State Bank of India SBIN0017158 ROUTARA 162

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