Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_080523APB_FTO_100951
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-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z080520230104319 08/05/2023 AMIT KUMAR RAJAK 3415039WL004359 AMIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z080520230104323 08/05/2023 RAKESH KUMAR RAJAK 3415039WL004359 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z080520230104326 08/05/2023 SUMAN KUMAR RAJAK 3415039WL004359 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505504 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z080520230104317 08/05/2023 DILIP SINGH 3415039WL004359 DILIP SINGH 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR DILIP SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z080520230104318 08/05/2023 SUKMAR SINGH 3415039WL004359 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z080520230104321 08/05/2023 GUNJAN RAJAK 3415039WL004359 GUNJAN RAJAK 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z080520230104324 08/05/2023 NIRAJ RAJAK 3415039WL004359 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z080520230104325 08/05/2023 DINESH CHOUDHARY 3415039WL004359 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z080520230104328 08/05/2023 SHAMBHU NATH CHOUDHARY 3415039WL004359 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z080520230104329 08/05/2023 SATISH CHOUDHARY 3415039WL004359 SATISH CHOUDHARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 SATISH CHOUDHARY ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z080520230104330 08/05/2023 PRAMOD CHOUDHARY 3415039WL004359 PRAMOD CHOUDHARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24Z080520230104331 08/05/2023 ANGAJ RAJAK 3415039WL004359 ANGAJ RAJAK 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z080520230104332 08/05/2023 GOPAL CHOUDHARY 3415039WL004359 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
14 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z080520230104334 08/05/2023 DINESH RAJAK 3415039WL004359 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR DINESH RAJAK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z080520230104335 08/05/2023 JICHHU CHOUDHAARY 3415039WL004359 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S86505504 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1944 1944
16 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24Z080520230104322 08/05/2023 ANISH RAJAK 3415039WL004359 ANISH RAJAK 00415 SBIN0008736 162 162 Processed 12/05/2023 S86505504 MR ANISH RAJAK STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z080520230104327 08/05/2023 BUDANI DEVI 3415039WL004359 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 12/05/2023 S86505504 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z080520230104320 08/05/2023 NISHA KUMARI 3415039WL004359 NISHA KUMARI 00415 SBIN0009231 162 162 Processed 12/05/2023 S86505504 NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z080520230104333 08/05/2023 SACHINDRA RAJAK 3415039WL004359 SACHINDRA RAJAK 00415 SBIN0017158 162 162 Processed 12/05/2023 S86505504 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_080523APB_FTO_100951 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039012_080523APB_FTO_100951 State Bank of India SBIN0008387 MAHESHPUR 1944
3 PATHERGAMA JH3415039012_080523APB_FTO_100951 State Bank of India SBIN0008736 KORKAGHAT 324
4 PATHERGAMA JH3415039012_080523APB_FTO_100951 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039012_080523APB_FTO_100951 State Bank of India SBIN0017158 ROUTARA 162

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