Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:58 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280723APB_FTO_387962
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-15-039-012-005/182
(Hilawe) 		3415039000NRG24280720230573344 28/07/2023 BABITA DEVI 3415039WL028224 BABITA DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5785060092 Mrs. BABITA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/202
(Hilawe) 		3415039000NRG24280720230573346 28/07/2023 SONI DEVI 3415039WL028224 SONI DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5785060094 SONI DEVI INDUSIND BANK(607189)
3 BASANTRAY JH-15-039-012-005/237
(Hilawe) 		3415039000NRG24280720230573389 28/07/2023 Shobha Devi 3415039WL028225 Shobha Devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5785060091 Mrs. SHOBHA DEVI INDIAN BANK(607105)
4 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24280720230573398 28/07/2023 CHOTU RAJAK 3415039WL028225 CHOTU RAJAK 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5785060093 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24280720230573371 28/07/2023 NIRAJ RAJAK 3415039WL028225 NIRAJ RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785060100 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24280720230573380 28/07/2023 DEVENDRA RAJAK 3415039WL028225 DEVENDRA RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785060101 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24280720230573381 28/07/2023 RANJIT KUMAR RAJAK 3415039WL028225 RANJIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785060102 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24280720230573382 28/07/2023 RAKESH KUMAR RAJAK 3415039WL028225 RAKESH KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785060105 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24280720230573393 28/07/2023 Sulekha Devi 3415039WL028225 Sulekha Devi 00415 SBIN0003235 1368 1368 Processed 21/09/2023 5785060118 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24280720230573378 28/07/2023 SAPNA DEVI 3415039WL028225 SAPNA DEVI 00415 SBIN0007818 1368 1368 Processed 21/09/2023 5785060119 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24280720230573372 28/07/2023 RAVINA KUMARI 3415039WL028225 RAVINA KUMARI 00415 SBIN0007820 1368 1368 Processed 21/09/2023 5785060108 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24280720230573369 28/07/2023 Mona Kumari 3415039WL028225 Mona Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060099 MISS MONA KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24280720230573370 28/07/2023 Nutan Kumari 3415039WL028225 Nutan Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060110 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/110
(Hilawe) 		3415039000NRG24280720230573341 28/07/2023 PINKI DEVI 3415039WL028224 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060114 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24280720230573373 28/07/2023 REKHA KUMARI 3415039WL028225 REKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060109 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24280720230573374 28/07/2023 DULARI DEVI 3415039WL028225 DULARI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060113 MRS DULARI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24280720230573375 28/07/2023 BUDHIYA DEVI 3415039WL028225 BUDHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060103 MR BILASH SINGH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/168
(Hilawe) 		3415039000NRG24280720230573343 28/07/2023 RISA DEVI 3415039WL028224 RISA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060111 MRS RISA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24280720230573376 28/07/2023 AKASHO DEVI 3415039WL028225 AKASHO DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060107 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24280720230573377 28/07/2023 SIYA DEVI 3415039WL028225 SIYA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060120 MRS SIYA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24280720230573345 28/07/2023 RAJ KUMAR SINGH 3415039WL028224 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060115 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24280720230573383 28/07/2023 NANDANI DEVI 3415039WL028225 NANDANI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060112 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/230
(Hilawe) 		3415039000NRG24280720230573385 28/07/2023 PINTU YADAV 3415039WL028225 PINTU YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060122 MR PINTU YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24280720230573387 28/07/2023 Jaya Kumari 3415039WL028225 Jaya Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060116 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24280720230573388 28/07/2023 Champa Devi 3415039WL028225 Champa Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060096 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24280720230573391 28/07/2023 SANJAY CHOUDHARY 3415039WL028225 SANJAY CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060095 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24280720230573392 28/07/2023 Vina Devi 3415039WL028225 Vina Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060090 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24280720230573394 28/07/2023 Chanda Devi 3415039WL028225 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060121 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24280720230573400 28/07/2023 RAMSAHI CHOUDHARY 3415039WL028225 RAMSAHI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060104 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/99
(Hilawe) 		3415039000NRG24280720230573354 28/07/2023 NAKUL SINGH 3415039WL028224 NAKUL SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785060097 NAKUL SINGH ICICI BANK LTD(508534)
SubTotal 25992 25992
31 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24280720230573399 28/07/2023 MOHRIL CHOUDHARY 3415039WL028225 MOHRIL CHOUDHARY 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5785060106 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24280720230573395 28/07/2023 Mangal Devi 3415039WL028225 Mangal Devi 00415 SBIN0017158 1368 1368 Processed 21/09/2023 5785060117 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24280720230573390 28/07/2023 Sindhu Devi 3415039WL028225 Sindhu Devi 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5785060098 SINDHU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 45144 45144

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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_387962 Indian Bank IDIB000G576 Godda 5472
2 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0003235 MEHERMA 1368
4 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0007818 BAKSARA 1368
5 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0008387 MAHESHPUR 25992
7 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0008736 KORKAGHAT 1368
8 PATHERGAMA JH3415039012_280723APB_FTO_387962 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_280723APB_FTO_387962 UCO Bank UCBA0001294 LALMATIA 1368

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