Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_220823FTO_468313
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-15-039-012-001/348
(Hilawe) 		3415039000NRG24Z220820230708593 22/08/2023 Sushila Kumari 3415039WL036974 Sushila Kumari 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 Sushila Kumari ()
2 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24Z220820230708827 22/08/2023 Mamta Devi 3415039WL036978 Mamta Devi 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 Mamta Devi ()
3 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z220820230708829 22/08/2023 PARIYA DEVI 3415039WL036978 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 PARIYA DEVI ()
4 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z220820230708830 22/08/2023 MANJU DEVI 3415039WL036978 MANJU DEVI 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 MANJU DEVI ()
5 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24Z220820230708833 22/08/2023 Khushbu Devi 3415039WL036978 Khushbu Devi 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 Khushbu Devi ()
6 BASANTRAY JH-15-039-012-005/455
(Hilawe) 		3415039000NRG24Z220820230708718 22/08/2023 Kiran Devi 3415039WL036976 Kiran Devi 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 Kiran Devi ()
7 BASANTRAY JH-15-039-012-005/59
(Hilawe) 		3415039000NRG24Z220820230708722 22/08/2023 JANKI DEVI 3415039WL036976 JANKI DEVI 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227540 JANKI DEVI ()
SubTotal 1134 1134
8 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z220820230708691 22/08/2023 BINOD KUMAR MANDAL 3415039WL036976 BINOD KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 24/08/2023 S68227540 BINOD KUMAR MANDAL ()
9 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24Z220820230708645 22/08/2023 Ranu Kumari 3415039WL036975 Ranu Kumari 00415 SBIN0002990 162 162 Processed 24/08/2023 S68227540 Ranu Kumari ()
SubTotal 324 324
10 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24Z220820230708835 22/08/2023 Dilkhush Kumar Gupta 3415039WL036978 Dilkhush Kumar Gupta 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 Dilkhush Kumar Gupta ()
11 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24Z220820230708844 22/08/2023 Rinku Kumari 3415039WL036978 Rinku Kumari 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 Rinku Kumari ()
12 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24Z220820230708688 22/08/2023 BOJAY MANDAL 3415039WL036976 BOJAY MANDAL 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 BOJAY MANDAL ()
13 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24Z220820230708779 22/08/2023 GITA DEVI 3415039WL036977 GITA DEVI 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 GITA DEVI ()
14 BASANTRAY JH-15-039-012-004/401
(Hilawe) 		3415039000NRG24Z220820230708783 22/08/2023 Anup Lal Yadav 3415039WL036977 Anup Lal Yadav 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 Anup Lal Yadav ()
15 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24Z220820230708696 22/08/2023 MOTI YADAV 3415039WL036976 MOTI YADAV 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 MOTI YADAV ()
16 BASANTRAY JH-15-039-012-004/592
(Hilawe) 		3415039000NRG24Z220820230708701 22/08/2023 KALPANA KUMARI 3415039WL036976 KALPANA KUMARI 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 KALPANA KUMARI ()
17 BASANTRAY JH-15-039-012-004/925
(Hilawe) 		3415039000NRG24Z220820230708712 22/08/2023 Shayamama Devi 3415039WL036976 Shayamama Devi 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 Shayamama Devi ()
18 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24Z220820230708643 22/08/2023 TARNI RAJAK 3415039WL036975 TARNI RAJAK 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 TARNI RAJAK ()
19 BASANTRAY JH-15-039-012-005/453
(Hilawe) 		3415039000NRG24Z220820230708717 22/08/2023 Ranjit Kumar Singh 3415039WL036976 Ranjit Kumar Singh 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 Ranjit Kumar Singh ()
20 BASANTRAY JH-15-039-012-005/456
(Hilawe) 		3415039000NRG24Z220820230708719 22/08/2023 Kanchan Devi 3415039WL036976 Kanchan Devi 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227540 Kanchan Devi ()
SubTotal 1782 1782
21 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24Z220820230708836 22/08/2023 Shobha Kumari 3415039WL036978 Shobha Kumari 00415 SBIN0008736 162 162 Processed 24/08/2023 S68227540 Shobha Kumari ()
22 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24Z220820230708837 22/08/2023 Suraj Kumar 3415039WL036978 Suraj Kumar 00415 SBIN0008736 162 162 Processed 24/08/2023 S68227540 Suraj Kumar ()
SubTotal 324 324
23 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24Z220820230708577 22/08/2023 VIKASH KUMAR GUPTA 3415039WL036974 VIKASH KUMAR GUPTA 00415 SBIN0017158 162 162 Processed 24/08/2023 S68227540 VIKASH KUMAR GUPTA ()
SubTotal 162 162
24 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24Z220820230708709 22/08/2023 Mukesh Sharma 3415039WL036976 Mukesh Sharma 00688 FINO0001001 162 162 Processed 24/08/2023 S68227540 Mukesh Sharma ()
25 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24Z220820230708801 22/08/2023 Jaykrishna Mandal 3415039WL036977 Jaykrishna Mandal 00688 FINO0001001 162 162 Processed 24/08/2023 S68227540 Jaykrishna Mandal ()
SubTotal 324 324
26 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24Z220820230708834 22/08/2023 Shivani Kumari 3415039WL036978 Shivani Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227540 Shivani Kumari ()
27 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24Z220820230708843 22/08/2023 Abhishek Kumar Sah 3415039WL036978 Abhishek Kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227540 Abhishek Kumar Sah ()
28 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z220820230708640 22/08/2023 DISCO KUMARI 3415039WL036975 DISCO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227540 DISCO KUMARI ()
SubTotal 486 486
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_220823FTO_468313 Indian Bank IDIB000G576 Godda 1134
2 PATHERGAMA JH3415039012_220823FTO_468313 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039012_220823FTO_468313 State Bank of India SBIN0008387 MAHESHPUR 1782
4 PATHERGAMA JH3415039012_220823FTO_468313 State Bank of India SBIN0008736 KORKAGHAT 324
5 PATHERGAMA JH3415039012_220823FTO_468313 State Bank of India SBIN0017158 ROUTARA 162
6 PATHERGAMA JH3415039012_220823FTO_468313 Fino Payments Bank Ltd FINO0001001 Sativali 324
7 PATHERGAMA JH3415039012_220823FTO_468313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324
8 PATHERGAMA JH3415039012_220823FTO_468313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

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