Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_130423APB_FTO_16215
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-15-039-012-005/219
(Hilawe) 		3415039000NRG24130420230011149 13/04/2023 ROHINI DEVI 3415039WL000453 ROHINI DEVI 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1478032912 NANDLAL BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24130420230011143 13/04/2023 MITHUN RAJAK 3415039WL000453 MITHUN RAJAK 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478032888 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24130420230011151 13/04/2023 SUMAN KUMAR RAJAK 3415039WL000453 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478032887 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-012-004/318
(Hilawe) 		3415039000NRG24130420230011125 13/04/2023 KALU YADAV 3415039WL000453 KALU YADAV 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032880 MR KAILU YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24130420230011126 13/04/2023 TUNI SINGH 3415039WL000453 TUNI SINGH 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032882 TUNI SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/399
(Hilawe) 		3415039000NRG24130420230011128 13/04/2023 Rohit Yadav 3415039WL000453 Rohit Yadav 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032895 MR ROHIT YADAV STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/416
(Hilawe) 		3415039000NRG24130420230011129 13/04/2023 MALA DEVI 3415039WL000453 MALA DEVI 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032894 MRS MALA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/456
(Hilawe) 		3415039000NRG24130420230011130 13/04/2023 Khushbu Devi 3415039WL000453 Khushbu Devi 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032903 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/499
(Hilawe) 		3415039000NRG24130420230011132 13/04/2023 ANJANI DEVI 3415039WL000453 ANJANI DEVI 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032905 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/500
(Hilawe) 		3415039000NRG24130420230011133 13/04/2023 MITHUN SINGH 3415039WL000453 MITHUN SINGH 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032893 MR MITHUN SINGH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24130420230011134 13/04/2023 ABNIT SINGH 3415039WL000453 ABNIT SINGH 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032891 MR ABNIT SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/505
(Hilawe) 		3415039000NRG24130420230011135 13/04/2023 FANTUSH RAM 3415039WL000453 FANTUSH RAM 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032892 MR FANTUSH RAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24130420230011136 13/04/2023 PUNAM DEVI 3415039WL000453 PUNAM DEVI 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032909 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG24130420230011137 13/04/2023 MANJIB KUMAR 3415039WL000453 MANJIB KUMAR 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032896 MR MANJIB SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG24130420230011138 13/04/2023 KAVITA DEVI 3415039WL000453 KAVITA DEVI 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032907 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/91
(Hilawe) 		3415039000NRG24130420230011139 13/04/2023 Julo Devi 3415039WL000453 Julo Devi 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032908 JULO DEVI INDUSIND BANK(607189)
17 BASANTRAY JH-15-039-012-004/995
(Hilawe) 		3415039000NRG24130420230011140 13/04/2023 GUNJAN DEVI 3415039WL000453 GUNJAN DEVI 00415 SBIN0008387 1140 1140 Processed 12/05/2023 1478032901 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24130420230011141 13/04/2023 DILIP SINGH 3415039WL000453 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032886 MR DILIP SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24130420230011142 13/04/2023 SUKMAR SINGH 3415039WL000453 SUKMAR SINGH 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032884 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24130420230011144 13/04/2023 PUJA KUMARI 3415039WL000453 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032906 MR PUJA KUMARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24130420230011145 13/04/2023 GUNJAN RAJAK 3415039WL000453 GUNJAN RAJAK 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032902 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24130420230011148 13/04/2023 NIRAJ RAJAK 3415039WL000453 NIRAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032911 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24130420230011150 13/04/2023 DINESH CHOUDHARY 3415039WL000453 DINESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032881 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24130420230011153 13/04/2023 SHAMBHU NATH CHOUDHARY 3415039WL000453 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032879 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24130420230011154 13/04/2023 SATISH CHOUDHARY 3415039WL000453 SATISH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032889 SATISH CHOUDHARY ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24130420230011155 13/04/2023 PRAMOD CHOUDHARY 3415039WL000453 PRAMOD CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032885 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24130420230011156 13/04/2023 ANGAJ RAJAK 3415039WL000453 ANGAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032910 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24130420230011157 13/04/2023 GOPAL CHOUDHARY 3415039WL000453 GOPAL CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032890 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
29 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24130420230011158 13/04/2023 GARMI CHOUDHARY 3415039WL000453 GARMI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032899 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24130420230011160 13/04/2023 DINESH RAJAK 3415039WL000453 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032900 MR DINESH RAJAK STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24130420230011161 13/04/2023 JICHHU CHOUDHAARY 3415039WL000453 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1478032883 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 35112 35112
32 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24130420230011146 13/04/2023 ANISH RAJAK 3415039WL000453 ANISH RAJAK 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1478032898 MR ANISH RAJAK STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24130420230011152 13/04/2023 BUDANI DEVI 3415039WL000453 BUDANI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1478032878 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 BASANTRAY JH-15-039-012-005/207
(Hilawe) 		3415039000NRG24130420230011147 13/04/2023 RINA KUMARI 3415039WL000453 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478032897 MS RINA XXXX KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24130420230011159 13/04/2023 SACHINDRA RAJAK 3415039WL000453 SACHINDRA RAJAK 00415 SBIN0017158 1368 1368 Processed 12/05/2023 1478032904 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_130423APB_FTO_16215 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_130423APB_FTO_16215 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039012_130423APB_FTO_16215 State Bank of India SBIN0008387 MAHESHPUR 35112
4 PATHERGAMA JH3415039012_130423APB_FTO_16215 State Bank of India SBIN0008736 KORKAGHAT 2736
5 PATHERGAMA JH3415039012_130423APB_FTO_16215 State Bank of India SBIN0009783 GOPICHAK 1368
6 PATHERGAMA JH3415039012_130423APB_FTO_16215 State Bank of India SBIN0017158 ROUTARA 1368

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