Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_011123APB_FTO_704294
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-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z011120230947100 01/11/2023 meena devi 3415039WL053351 meena devi 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MEENA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z011120230947101 01/11/2023 meena devi 3415039WL053351 meena devi 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MEENA DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z011120230947104 01/11/2023 VILASH YADAV 3415039WL053351 VILASH YADAV 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR VILASH YADAV STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z011120230947105 01/11/2023 nakul yadav 3415039WL053351 nakul yadav 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR NAKUL YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z011120230947106 01/11/2023 RAJ KUMAR YADAV 3415039WL053351 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z011120230947107 01/11/2023 SUDHIR MANJHI 3415039WL053351 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z011120230947109 01/11/2023 PARWATI DEVI 3415039WL053351 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 PARWATI DEVI UCO BANK(607066)
SubTotal 1134 1134
8 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24Z011120230947102 01/11/2023 RANJIT SHARMA 3415039WL053351 RANJIT SHARMA 00703 AIRP0000001 162 162 Processed 02/11/2023 S46381168 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24Z011120230947103 01/11/2023 RANJIT SHARMA 3415039WL053351 RANJIT SHARMA 00703 AIRP0000001 162 162 Processed 02/11/2023 S46381168 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
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_011123APB_FTO_704294 State Bank of India SBIN0008387 MAHESHPUR 1134
2 PATHERGAMA JH3415039012_011123APB_FTO_704294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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