Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_060423FTO_7509
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-15-039-012-005/82
(Hilawe) 		3415039000NRG22100820220740380 06/04/2023 LAKHO DEVI 3415039WL0074290 LAKHO DEVI 00089 CBIN0284550 1350 1350 Processed 05/05/2023 1236743856 LAKHO DEVI ()
SubTotal 1350 1350
2 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG22100820220740356 06/04/2023 SUMITRA DEVI 3415039WL0074290 SUMITRA DEVI 00176 IDIB000G576 1350 1350 Processed 05/05/2023 1236743858 SUMITRA DEVI ()
3 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG22100820220740354 06/04/2023 SUMITRA DEVI 3415039WL0074290 SUMITRA DEVI 00176 IDIB000G576 1350 1350 Processed 05/05/2023 1236743857 SUMITRA DEVI ()
4 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG22180820220742694 06/04/2023 CHOTU RAJAK 3415039WL0074389 CHOTU RAJAK 00176 IDIB000G576 1350 1350 Processed 05/05/2023 1236743897 CHOTU RAJAK ()
5 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG22180820220742695 06/04/2023 CHOTU RAJAK 3415039WL0074389 CHOTU RAJAK 00176 IDIB000G576 1350 1350 Processed 05/05/2023 1236743896 CHOTU RAJAK ()
SubTotal 5400 5400
6 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG22100820220740355 06/04/2023 ASHOK KUMAR DAS 3415039WL0074290 ASHOK KUMAR DAS 00415 SBIN0002990 1350 1350 Processed 05/05/2023 1236743859 MR ASHOK KUMAR DAS ()
7 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG22100820220740357 06/04/2023 ASHOK KUMAR DAS 3415039WL0074290 ASHOK KUMAR DAS 00415 SBIN0002990 1350 1350 Processed 05/05/2023 1236743860 MR ASHOK KUMAR DAS ()
8 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG22100820220740365 06/04/2023 AMOL RAJAK 3415039WL0074290 AMOL RAJAK 00415 SBIN0002990 1350 1350 Processed 05/05/2023 1236743894 MR AMOL RAJAK ()
9 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG22100820220740371 06/04/2023 SUBHASH RAJAK 3415039WL0074290 SUBHASH RAJAK 00415 SBIN0002990 1350 1350 Processed 05/05/2023 1236743895 MR SUVAS RAJAK ()
SubTotal 5400 5400
10 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG22100820220740366 06/04/2023 RUPA KUMARI 3415039WL0074290 RUPA KUMARI 00415 SBIN0003235 1350 1350 Processed 05/05/2023 1236743893 MRS RUPA KUMARI ()
SubTotal 1350 1350
11 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG22230720220730288 06/04/2023 KUMBRALATA DEVI 3415039WL0074148 KUMBRALATA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743879 MRS KUMMLATA DEVI ()
12 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG22230720220730290 06/04/2023 KUMBRALATA DEVI 3415039WL0074148 KUMBRALATA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743880 MRS KUMMLATA DEVI ()
13 BASANTRAY JH-15-039-012-004/181
(Hilawe) 		3415039000NRG22230720220730289 06/04/2023 SANTLAL DAS 3415039WL0074148 SANTLAL DAS 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743890 MR SANTLAL DAS ()
14 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG22100820220740348 06/04/2023 MANJIB KUMAR 3415039WL0074290 MANJIB KUMAR 00415 SBIN0008387 675 675 Processed 05/05/2023 1236743882 MR MANJIB SINGH ()
15 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG22100820220740349 06/04/2023 MANJIB KUMAR 3415039WL0074290 MANJIB KUMAR 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743883 MR MANJIB SINGH ()
16 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG22100820220740350 06/04/2023 RITA DEVI 3415039WL0074290 RITA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743886 MRS RITA DEVI ()
17 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG22100820220740347 06/04/2023 RITA DEVI 3415039WL0074290 RITA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743887 MRS RITA DEVI ()
18 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG22100820220740351 06/04/2023 KAVITA DEVI 3415039WL0074290 KAVITA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743875 MRS KAVITA DEVI ()
19 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG22100820220740352 06/04/2023 KAVITA DEVI 3415039WL0074290 KAVITA DEVI 00415 SBIN0008387 675 675 Processed 05/05/2023 1236743876 MRS KAVITA DEVI ()
20 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG22100820220740353 06/04/2023 AMAN KUMAR 3415039WL0074290 AMAN KUMAR 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743888 MR AMAN KUMAR ()
21 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG22100820220740358 06/04/2023 DROPATI DEVI 3415039WL0074290 DROPATI DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743867 MRS DROPADI DEVI ()
22 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG22100820220740359 06/04/2023 DROPATI DEVI 3415039WL0074290 DROPATI DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743868 MRS DROPADI DEVI ()
23 BASANTRAY JH-15-039-012-005/151
(Hilawe) 		3415039000NRG22100820220740360 06/04/2023 Doli kumari 3415039WL0074290 Doli kumari 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743874 MRS DOLI KUMARI ()
24 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG22100820220740361 06/04/2023 REKHA KUMARI 3415039WL0074290 REKHA KUMARI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743885 MRS REKHA KUMARI ()
25 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG22100820220740362 06/04/2023 REKHA KUMARI 3415039WL0074290 REKHA KUMARI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743884 MRS REKHA KUMARI ()
26 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG22100820220740364 06/04/2023 SIYA DEVI 3415039WL0074290 SIYA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743877 MRS SIYA DEVI ()
27 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG22100820220740368 06/04/2023 SIKANDAR CHOUDHARY 3415039WL0074290 SIKANDAR CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743891 MR SIKANDAR CHOUDHARY ()
28 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG22100820220740369 06/04/2023 DINESH CHOUDHARY 3415039WL0074290 DINESH CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743861 MR DINESH CHOUDHARY ()
29 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG22100820220740370 06/04/2023 TARNI RAJAK 3415039WL0074290 TARNI RAJAK 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743892 MR TARNI CHOUDHARY ()
30 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG22180820220742691 06/04/2023 SARYU CHOUDHARY 3415039WL0074388 SARYU CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743864 MR SARYU CHOUDHARI ()
31 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG22180820220742692 06/04/2023 SARYU CHOUDHARY 3415039WL0074388 SARYU CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743863 MR SARYU CHOUDHARI ()
32 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG22100820220740373 06/04/2023 NIRMAL RAJAK 3415039WL0074290 NIRMAL RAJAK 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743865 MR NIRMAL KUMAR RAJAK ()
33 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG22100820220740374 06/04/2023 DIPNARAYAN CHOUDHARY 3415039WL0074290 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743900 MR DIP NARAYAN CHOUDHARI ()
34 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG22180820220742693 06/04/2023 MALA DEVI 3415039WL0074388 MALA DEVI 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743866 MRS MALA DEVI ()
35 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG22100820220740375 06/04/2023 PRAMOD CHOUDHARY 3415039WL0074290 PRAMOD CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743889 PRAMOD KUMAR RAJAK ()
36 BASANTRAY JH-15-039-012-005/61
(Hilawe) 		3415039000NRG22100820220740377 06/04/2023 JYOTISH RAJAK 3415039WL0074290 JYOTISH RAJAK 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743899 MR JYOTISH CHOUDHARI ()
37 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG22100820220740378 06/04/2023 RAMCHANDRA CHOUDHARY 3415039WL0074290 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743898 MR RAM CHANDRA RAJAK ()
38 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG22100820220740381 06/04/2023 shila devi 3415039WL0074290 shila devi 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743881 MRS SILAN DEVI ()
39 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG22100820220740382 06/04/2023 DINESH RAJAK 3415039WL0074290 DINESH RAJAK 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743878 MR DINESH RAJAK ()
40 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG22100820220740383 06/04/2023 JICHHU CHOUDHAARY 3415039WL0074290 JICHHU CHOUDHAARY 00415 SBIN0008387 1350 1350 Processed 05/05/2023 1236743862 MR JICHU CHOUDHARY ()
SubTotal 39150 39150
41 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG22100820220740367 06/04/2023 ANISH RAJAK 3415039WL0074290 ANISH RAJAK 00415 SBIN0008736 1350 1350 Processed 05/05/2023 1236743871 MR ANISH RAJAK ()
42 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG22100820220740372 06/04/2023 JAGERNATH CHOUDHARY 3415039WL0074290 JAGERNATH CHOUDHARY 00415 SBIN0008736 1350 1350 Processed 05/05/2023 1236743870 MR JAGANNATN CHOUDHARY ()
43 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG22100820220740376 06/04/2023 ARPITA DEVI 3415039WL0074290 ARPITA DEVI 00415 SBIN0008736 1350 1350 Processed 05/05/2023 1236743869 MRS ARPITA DEVI ()
SubTotal 4050 4050
44 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG22100820220740379 06/04/2023 SACHINDRA RAJAK 3415039WL0074290 SACHINDRA RAJAK 00415 SBIN0017158 1350 1350 Processed 05/05/2023 1236743872 MR SACHINDRA RAJAK ()
SubTotal 1350 1350
45 BASANTRAY JH-15-039-012-005/17
(Hilawe) 		3415039000NRG22100820220740363 06/04/2023 PINTU KR. RAJAK 3415039WL0074290 PINTU KR. RAJAK 00482 SBIN0RRVCGB 1350 1350 Processed 05/05/2023 1236743873 PINTU KR. RAJAK ()
SubTotal 1350 1350
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_060423FTO_7509 Central Bank Of India CBIN0284550 Godda 1350
2 PATHERGAMA JH3415039012_060423FTO_7509 Indian Bank IDIB000G576 Godda 5400
3 PATHERGAMA JH3415039012_060423FTO_7509 State Bank of India SBIN0002990 PATHARGAMA 5400
4 PATHERGAMA JH3415039012_060423FTO_7509 State Bank of India SBIN0003235 MEHERMA 1350
5 PATHERGAMA JH3415039012_060423FTO_7509 State Bank of India SBIN0008387 MAHESHPUR 39150
6 PATHERGAMA JH3415039012_060423FTO_7509 State Bank of India SBIN0008736 KORKAGHAT 4050
7 PATHERGAMA JH3415039012_060423FTO_7509 State Bank of India SBIN0017158 ROUTARA 1350
8 PATHERGAMA JH3415039012_060423FTO_7509 Vananchal Gramin Bank SBIN0RRVCGB GODDA 1350

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