Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_180823APB_FTO_453018
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-15-039-012-005/182
(Hilawe) 		3415039000NRG24180820230685737 18/08/2023 BABITA DEVI 3415039WL035248 BABITA DEVI 00176 IDIB000G576 1368 1368 Processed 28/08/2023 4911368809 Mrs. BABITA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/202
(Hilawe) 		3415039000NRG24180820230685743 18/08/2023 SONI DEVI 3415039WL035248 SONI DEVI 00176 IDIB000G576 1368 1368 Processed 28/08/2023 4911368814 SONI DEVI INDUSIND BANK(607189)
3 BASANTRAY JH-15-039-012-005/237
(Hilawe) 		3415039000NRG24180820230685749 18/08/2023 Shobha Devi 3415039WL035248 Shobha Devi 00176 IDIB000G576 1368 1368 Processed 28/08/2023 4911368811 Mrs. SHOBHA DEVI INDIAN BANK(607105)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24180820230685725 18/08/2023 NIRAJ RAJAK 3415039WL035248 NIRAJ RAJAK 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4911368792 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24180820230685738 18/08/2023 DEVENDRA RAJAK 3415039WL035248 DEVENDRA RAJAK 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4911368793 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24180820230685740 18/08/2023 RAKESH KUMAR RAJAK 3415039WL035248 RAKESH KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4911368796 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24180820230685752 18/08/2023 Sulekha Devi 3415039WL035248 Sulekha Devi 00415 SBIN0003235 1368 1368 Processed 28/08/2023 4911368813 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24180820230685735 18/08/2023 SAPNA DEVI 3415039WL035248 SAPNA DEVI 00415 SBIN0007818 1368 1368 Processed 28/08/2023 4911368807 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24180820230685729 18/08/2023 RAVINA KUMARI 3415039WL035248 RAVINA KUMARI 00415 SBIN0007820 1368 1368 Processed 28/08/2023 4911368800 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24180820230685723 18/08/2023 Mona Kumari 3415039WL035248 Mona Kumari 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368791 MISS MONA KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24180820230685724 18/08/2023 Nutan Kumari 3415039WL035248 Nutan Kumari 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368804 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/110
(Hilawe) 		3415039000NRG24180820230685727 18/08/2023 PINKI DEVI 3415039WL035248 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368805 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/114
(Hilawe) 		3415039000NRG24180820230685728 18/08/2023 SIKENDER SINGH 3415039WL035248 SIKENDER SINGH 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368806 MR SIKENDRA SINGH STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24180820230685730 18/08/2023 REKHA KUMARI 3415039WL035248 REKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368795 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24180820230685731 18/08/2023 DULARI DEVI 3415039WL035248 DULARI DEVI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368801 MRS DULARI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24180820230685732 18/08/2023 BUDHIYA DEVI 3415039WL035248 BUDHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368794 MR BILASH SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24180820230685733 18/08/2023 AKASHO DEVI 3415039WL035248 AKASHO DEVI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368799 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24180820230685734 18/08/2023 SIYA DEVI 3415039WL035248 SIYA DEVI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368808 MRS SIYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24180820230685739 18/08/2023 RAJ KUMAR SINGH 3415039WL035248 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368802 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24180820230685741 18/08/2023 NANDANI DEVI 3415039WL035248 NANDANI DEVI 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368798 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24180820230685747 18/08/2023 Jaya Kumari 3415039WL035248 Jaya Kumari 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368803 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24180820230685748 18/08/2023 Champa Devi 3415039WL035248 Champa Devi 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368789 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24180820230685751 18/08/2023 Vina Devi 3415039WL035248 Vina Devi 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4911368810 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
24 BASANTRAY JH-15-039-012-005/207
(Hilawe) 		3415039000NRG24180820230685744 18/08/2023 RINA KUMARI 3415039WL035248 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 28/08/2023 4911368797 MS RINA XXXX KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24180820230685753 18/08/2023 Mangal Devi 3415039WL035248 Mangal Devi 00415 SBIN0017158 1368 1368 Processed 28/08/2023 4911368812 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24180820230685750 18/08/2023 Sindhu Devi 3415039WL035248 Sindhu Devi 00462 UCBA0001294 1368 1368 Processed 28/08/2023 4911368790 SINDHU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_180823APB_FTO_453018 Indian Bank IDIB000G576 Godda 4104
2 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0002990 PATHARGAMA 4104
3 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0003235 MEHERMA 1368
4 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0007818 BAKSARA 1368
5 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0008387 MAHESHPUR 19152
7 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0009783 GOPICHAK 1368
8 PATHERGAMA JH3415039012_180823APB_FTO_453018 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_180823APB_FTO_453018 UCO Bank UCBA0001294 LALMATIA 1368

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