Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040823APB_FTO_408566
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-15-039-012-005/237
(Hilawe) 		3415039000NRG24Z040820230611714 04/08/2023 Shobha Devi 3415039WL030641 Shobha Devi 00176 IDIB000G576 162 162 Processed 05/08/2023 S89131549 Mrs. SHOBHA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24Z040820230611723 04/08/2023 CHOTU RAJAK 3415039WL030641 CHOTU RAJAK 00176 IDIB000G576 162 162 Processed 05/08/2023 S89131549 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 324 324
3 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z040820230611703 04/08/2023 NIRAJ RAJAK 3415039WL030641 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24Z040820230611718 04/08/2023 Sulekha Devi 3415039WL030641 Sulekha Devi 00415 SBIN0003235 162 162 Processed 05/08/2023 S89131549 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z040820230611710 04/08/2023 SAPNA DEVI 3415039WL030641 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 05/08/2023 S89131549 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z040820230611704 04/08/2023 RAVINA KUMARI 3415039WL030641 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 05/08/2023 S89131549 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24Z040820230611701 04/08/2023 Mona Kumari 3415039WL030641 Mona Kumari 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MISS MONA KUMARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24Z040820230611702 04/08/2023 Nutan Kumari 3415039WL030641 Nutan Kumari 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z040820230611705 04/08/2023 REKHA KUMARI 3415039WL030641 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z040820230611706 04/08/2023 DULARI DEVI 3415039WL030641 DULARI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS DULARI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z040820230611707 04/08/2023 BUDHIYA DEVI 3415039WL030641 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR BILASH SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z040820230611708 04/08/2023 AKASHO DEVI 3415039WL030641 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z040820230611709 04/08/2023 SIYA DEVI 3415039WL030641 SIYA DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS SIYA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24Z040820230611712 04/08/2023 Jaya Kumari 3415039WL030641 Jaya Kumari 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24Z040820230611713 04/08/2023 Champa Devi 3415039WL030641 Champa Devi 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z040820230611716 04/08/2023 SANJAY CHOUDHARY 3415039WL030641 SANJAY CHOUDHARY 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24Z040820230611717 04/08/2023 Vina Devi 3415039WL030641 Vina Devi 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24Z040820230611719 04/08/2023 Chanda Devi 3415039WL030641 Chanda Devi 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24Z040820230611725 04/08/2023 RAMSAHI CHOUDHARY 3415039WL030641 RAMSAHI CHOUDHARY 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/99
(Hilawe) 		3415039000NRG24Z040820230611726 04/08/2023 NAKUL SINGH 3415039WL030641 NAKUL SINGH 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 NAKUL SINGH ICICI BANK LTD(508534)
SubTotal 2268 2268
21 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24Z040820230611724 04/08/2023 MOHRIL CHOUDHARY 3415039WL030641 MOHRIL CHOUDHARY 00415 SBIN0008736 162 162 Processed 05/08/2023 S89131549 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24Z040820230611720 04/08/2023 Mangal Devi 3415039WL030641 Mangal Devi 00415 SBIN0017158 162 162 Processed 05/08/2023 S89131549 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24Z040820230611715 04/08/2023 Sindhu Devi 3415039WL030641 Sindhu Devi 00462 UCBA0001294 162 162 Processed 05/08/2023 S89131549 SINDHU DEVI UCO BANK(607066)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_040823APB_FTO_408566 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0003235 MEHERMA 162
4 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0007818 BAKSARA 162
5 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0008387 MAHESHPUR 2268
7 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0008736 KORKAGHAT 162
8 PATHERGAMA JH3415039012_040823APB_FTO_408566 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039012_040823APB_FTO_408566 UCO Bank UCBA0001294 LALMATIA 162

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