Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280723APB_FTO_388374
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-15-039-012-001/271
(Hilawe) 		3415039000NRG24Z280720230574303 28/07/2023 SUSHIL SINGH 3415039WL028279 SUSHIL SINGH 00089 CBIN0284550 189 189 Processed 01/08/2023 S7955144 SUSHIL SINGH ICICI BANK LTD(508534)
SubTotal 189 189
2 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24Z280720230574304 28/07/2023 PRITI KUMARI 3415039WL028279 PRITI KUMARI 00176 IDIB000G576 189 189 Processed 01/08/2023 S7955144 Mrs. Priti Kumari INDIAN BANK(607105)
SubTotal 189 189
3 BASANTRAY JH-15-039-012-001/765
(Hilawe) 		3415039000NRG24Z280720230574312 28/07/2023 LALU KUMAR SINGH 3415039WL028279 LALU KUMAR SINGH 00415 SBIN0001434 189 189 Processed 01/08/2023 S7955144 MR LALU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 189 189
4 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24Z280720230574301 28/07/2023 DEVNARAYA N SINGH 3415039WL028279 DEVNARAYA N SINGH 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 MR DEBNARAYAN SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24Z280720230574302 28/07/2023 JAYA DEVI 3415039WL028279 JAYA DEVI 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 JAYA DEVI IDBI BANK(607095)
6 BASANTRAY JH-15-039-012-001/272
(Hilawe) 		3415039000NRG24Z280720230574305 28/07/2023 BULBUL DEVI 3415039WL028279 BULBUL DEVI 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 BULBUL DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-012-001/276
(Hilawe) 		3415039000NRG24Z280720230574307 28/07/2023 KAPURI SINGH 3415039WL028279 KAPURI SINGH 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 MR KAPURI SINGH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/276
(Hilawe) 		3415039000NRG24Z280720230574308 28/07/2023 SURJI DEVI 3415039WL028279 SURJI DEVI 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 SURJI DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-012-001/282
(Hilawe) 		3415039000NRG24Z280720230574309 28/07/2023 KARTIK MANHJHI 3415039WL028279 KARTIK MANHJHI 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 KARTIK MANHJHI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24Z280720230574311 28/07/2023 JANARDAN SINGH 3415039WL028279 JANARDAN SINGH 00415 SBIN0008387 189 189 Processed 01/08/2023 S7955144 MR JANARDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1323 1323
11 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24Z280720230574310 28/07/2023 SANJU DEVI 3415039WL028279 SANJU DEVI 00415 SBIN0008736 189 189 Processed 01/08/2023 S7955144 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_280723APB_FTO_388374 Central Bank Of India CBIN0284550 Godda 189
2 PATHERGAMA JH3415039012_280723APB_FTO_388374 Indian Bank IDIB000G576 Godda 189
3 PATHERGAMA JH3415039012_280723APB_FTO_388374 State Bank of India SBIN0001434 GODDA 189
4 PATHERGAMA JH3415039012_280723APB_FTO_388374 State Bank of India SBIN0008387 MAHESHPUR 1323
5 PATHERGAMA JH3415039012_280723APB_FTO_388374 State Bank of India SBIN0008736 KORKAGHAT 189

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