Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210723APB_FTO_365685
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-15-039-012-004/708
(Hilawe) 		3415039000NRG24210720230532317 21/07/2023 SUMITRA DEVI 3415039WL025808 SUMITRA DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784574848 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24210720230532303 21/07/2023 SUNAINA DEVI 3415039WL025808 SUNAINA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574833 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24210720230532306 21/07/2023 FULAN DEVI 3415039WL025808 FULAN DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574834 Fulan Devi FINO PAYMENTS BANK LTD(608001)
4 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24210720230532307 21/07/2023 RITA DEVI 3415039WL025808 RITA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574835 RITA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24210720230532312 21/07/2023 MANOHAR YADAV 3415039WL025808 MANOHAR YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574842 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24210720230532316 21/07/2023 ASHOK KUMAR DAS 3415039WL025808 ASHOK KUMAR DAS 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574839 Ashok Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24210720230532301 21/07/2023 RUNA DEVI 3415039WL025808 RUNA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574847 MRS RUNA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24210720230532302 21/07/2023 RAJU MANDAL 3415039WL025808 RAJU MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574830 MR RAJU MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24210720230532305 21/07/2023 NAGINA DEVI 3415039WL025808 NAGINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574838 NAGINA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-004/242
(Hilawe) 		3415039000NRG24210720230532308 21/07/2023 SULEKHA DEVI 3415039WL025808 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574837 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/249
(Hilawe) 		3415039000NRG24210720230532309 21/07/2023 RENU DEVI 3415039WL025808 RENU DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574836 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24210720230532311 21/07/2023 KHUSHBOO DEVI 3415039WL025808 KHUSHBOO DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574845 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24210720230532310 21/07/2023 PURUSHOTTAM YADAV 3415039WL025808 PURUSHOTTAM YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574831 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/654
(Hilawe) 		3415039000NRG24210720230532313 21/07/2023 NUTAN DEVI 3415039WL025808 NUTAN DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574832 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24210720230532315 21/07/2023 HARIYALI DEVI 3415039WL025808 HARIYALI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574843 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24210720230532314 21/07/2023 UTTAM KUMAR MANDAL 3415039WL025808 UTTAM KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574841 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24210720230532319 21/07/2023 Khushbu Devi 3415039WL025808 Khushbu Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574844 KHUSHBU DEVI BANK OF BARODA(606985)
SubTotal 15048 15048
18 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24210720230532304 21/07/2023 ROSHAN KUMAR 3415039WL025808 ROSHAN KUMAR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5784574840 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
19 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24210720230532320 21/07/2023 Ashish Kumar Ranjan 3415039WL025808 Ashish Kumar Ranjan 00415 SBIN0017158 1368 1368 Processed 21/09/2023 5784574846 MR ASHISH KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 25992 25992

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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_365685 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_210723APB_FTO_365685 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039012_210723APB_FTO_365685 State Bank of India SBIN0008387 MAHESHPUR 15048
4 PATHERGAMA JH3415039012_210723APB_FTO_365685 State Bank of India SBIN0008736 KORKAGHAT 1368
5 PATHERGAMA JH3415039012_210723APB_FTO_365685 State Bank of India SBIN0017158 ROUTARA 1368

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