Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_160923APB_FTO_556728
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-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z160920230812792 16/09/2023 BIJAYRAVIDAS 3415039WL044581 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 17/09/2023 S77012570 Vijay Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/783
(Hilawe) 		3415039000NRG24Z160920230812803 16/09/2023 NIRAJ KUMAR 3415039WL044581 NIRAJ KUMAR 00176 IDIB000G576 162 162 Processed 17/09/2023 S77012570 NIRAJ KUMAR BANK OF BARODA(606985)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z160920230812791 16/09/2023 FULAN DEVI 3415039WL044581 FULAN DEVI 00415 SBIN0002990 162 162 Processed 17/09/2023 S77012570 Fulan Devi FINO PAYMENTS BANK LTD(608001)
4 BASANTRAY JH-15-039-012-004/222
(Hilawe) 		3415039000NRG24Z160920230812795 16/09/2023 BIRBAL SHARMA 3415039WL044581 BIRBAL SHARMA 00415 SBIN0002990 162 162 Processed 17/09/2023 S77012570 MR BIRBAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24Z160920230812789 16/09/2023 sweta devi 3415039WL044581 sweta devi 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z160920230812790 16/09/2023 meena devi 3415039WL044581 meena devi 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 MEENA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z160920230812794 16/09/2023 FULAN DEVI 3415039WL044581 FULAN DEVI 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 Fulan Devi FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z160920230812793 16/09/2023 PRAMOD DAS 3415039WL044581 PRAMOD DAS 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/480
(Hilawe) 		3415039000NRG24Z160920230812796 16/09/2023 PRAKASH DAS 3415039WL044581 PRAKASH DAS 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 Prakash Das FINO PAYMENTS BANK LTD(608001)
10 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z160920230812798 16/09/2023 BABI DEVI 3415039WL044581 BABI DEVI 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z160920230812797 16/09/2023 SUSHIL KUMAR DAS 3415039WL044581 SUSHIL KUMAR DAS 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z160920230812799 16/09/2023 SARASWATI DEVI 3415039WL044581 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z160920230812800 16/09/2023 AMAN KUMAR 3415039WL044581 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
14 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG24Z160920230812801 16/09/2023 DROPATI DEVI 3415039WL044581 DROPATI DEVI 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 Dropati Devi FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-012-004/994
(Hilawe) 		3415039000NRG24Z160920230812806 16/09/2023 Rupesh Mandal 3415039WL044581 Rupesh Mandal 00415 SBIN0008387 162 162 Processed 17/09/2023 S77012570 BIPIN KUMAR ICICI BANK LTD(508534)
SubTotal 1782 1782
16 BASANTRAY JH-15-039-012-004/866
(Hilawe) 		3415039000NRG24Z160920230812804 16/09/2023 Rahul Kumar Sharma 3415039WL044581 Rahul Kumar Sharma 00688 FINO0001001 162 162 Processed 17/09/2023 S77012570 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
17 BASANTRAY JH-15-039-012-004/993
(Hilawe) 		3415039000NRG24Z160920230812805 16/09/2023 Jitendra singh 3415039WL044581 Jitendra singh 00688 FINO0001001 162 162 Processed 17/09/2023 S77012570 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
18 BASANTRAY JH-15-039-012-004/765
(Hilawe) 		3415039000NRG24Z160920230812802 16/09/2023 BABITA DEVI 3415039WL044581 BABITA DEVI 00703 AIRP0000001 162 162 Processed 17/09/2023 S77012570 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_160923APB_FTO_556728 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_160923APB_FTO_556728 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_160923APB_FTO_556728 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039012_160923APB_FTO_556728 State Bank of India SBIN0008387 MAHESHPUR 1782
5 PATHERGAMA JH3415039012_160923APB_FTO_556728 Fino Payments Bank Ltd FINO0001001 Sativali 324
6 PATHERGAMA JH3415039012_160923APB_FTO_556728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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