Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_250423APB_FTO_57295
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-15-039-012-002/12
(Hilawe) 		3415039000NRG24Z250420230066676 25/04/2023 SULEKHA DEVI 3415039WL002737 SULEKHA DEVI 00176 IDIB000G576 162 162 Processed 26/04/2023 S78718800 Sulekha Devi BANK OF BARODA(606985)
2 BASANTRAY JH-15-039-012-005/219
(Hilawe) 		3415039000NRG24Z250420230066685 25/04/2023 ROHINI DEVI 3415039WL002737 ROHINI DEVI 00176 IDIB000G576 162 162 Processed 26/04/2023 S78718800 NANDLAL BAITHA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z250420230066687 25/04/2023 SUMAN KUMAR RAJAK 3415039WL002737 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718800 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-002/130
(Hilawe) 		3415039000NRG24Z250420230066677 25/04/2023 RUPA DEVI 3415039WL002737 RUPA DEVI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MRS RUPA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z250420230066679 25/04/2023 DILIP SINGH 3415039WL002737 DILIP SINGH 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR DILIP SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z250420230066680 25/04/2023 SUKMAR SINGH 3415039WL002737 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z250420230066681 25/04/2023 PUJA KUMARI 3415039WL002737 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR PUJA KUMARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z250420230066682 25/04/2023 GUNJAN RAJAK 3415039WL002737 GUNJAN RAJAK 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z250420230066684 25/04/2023 NIRAJ RAJAK 3415039WL002737 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z250420230066686 25/04/2023 DINESH CHOUDHARY 3415039WL002737 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z250420230066689 25/04/2023 SHAMBHU NATH CHOUDHARY 3415039WL002737 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z250420230066690 25/04/2023 SATISH CHOUDHARY 3415039WL002737 SATISH CHOUDHARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 SATISH CHOUDHARY ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z250420230066691 25/04/2023 PRAMOD CHOUDHARY 3415039WL002737 PRAMOD CHOUDHARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24Z250420230066692 25/04/2023 ANGAJ RAJAK 3415039WL002737 ANGAJ RAJAK 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z250420230066693 25/04/2023 GOPAL CHOUDHARY 3415039WL002737 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z250420230066694 25/04/2023 GARMI CHOUDHARY 3415039WL002737 GARMI CHOUDHARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z250420230066696 25/04/2023 DINESH RAJAK 3415039WL002737 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR DINESH RAJAK STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z250420230066697 25/04/2023 JICHHU CHOUDHAARY 3415039WL002737 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 26/04/2023 S78718800 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2430 2430
19 BASANTRAY JH-15-039-012-002/237
(Hilawe) 		3415039000NRG24Z250420230066678 25/04/2023 VIPIN YADAV 3415039WL002737 VIPIN YADAV 00415 SBIN0008736 162 162 Processed 26/04/2023 S78718800 MR VIPIN YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24Z250420230066683 25/04/2023 ANISH RAJAK 3415039WL002737 ANISH RAJAK 00415 SBIN0008736 162 162 Processed 26/04/2023 S78718800 MR ANISH RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z250420230066688 25/04/2023 BUDANI DEVI 3415039WL002737 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 26/04/2023 S78718800 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
22 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z250420230066695 25/04/2023 SACHINDRA RAJAK 3415039WL002737 SACHINDRA RAJAK 00415 SBIN0017158 162 162 Processed 26/04/2023 S78718800 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_250423APB_FTO_57295 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039012_250423APB_FTO_57295 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_250423APB_FTO_57295 State Bank of India SBIN0008387 MAHESHPUR 2430
4 PATHERGAMA JH3415039012_250423APB_FTO_57295 State Bank of India SBIN0008736 KORKAGHAT 486
5 PATHERGAMA JH3415039012_250423APB_FTO_57295 State Bank of India SBIN0017158 ROUTARA 162

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