Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210423APB_FTO_44313
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-15-039-012-004/14
(Hilawe) 		3415039000NRG24210420230052698 21/04/2023 SUNAINA DEVI 3415039WL002107 SUNAINA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479737309 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24210420230052702 21/04/2023 MONI DEVI 3415039WL002107 MONI DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479737312 MRS MOUNI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24210420230052707 21/04/2023 MANOHAR YADAV 3415039WL002107 MANOHAR YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479737311 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24210420230052697 21/04/2023 RAJU MANDAL 3415039WL002107 RAJU MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737306 MR RAJU MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/165
(Hilawe) 		3415039000NRG24210420230052699 21/04/2023 JAMUN SAH 3415039WL002107 JAMUN SAH 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737313 JAMUN SAH BANK OF BARODA(606985)
6 BASANTRAY JH-15-039-012-004/249
(Hilawe) 		3415039000NRG24210420230052700 21/04/2023 RENU DEVI 3415039WL002107 RENU DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737310 MRS RENU DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24210420230052703 21/04/2023 UTTAM YADAV 3415039WL002107 UTTAM YADAV 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737307 MR UTTAM YADAV STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24210420230052705 21/04/2023 KHUSHBOO DEVI 3415039WL002107 KHUSHBOO DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737316 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/654
(Hilawe) 		3415039000NRG24210420230052708 21/04/2023 NUTAN DEVI 3415039WL002107 NUTAN DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737308 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24210420230052712 21/04/2023 Khushbu Devi 3415039WL002107 Khushbu Devi 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737315 Khushbu Devi BANK OF BARODA(606985)
11 BASANTRAY JH-15-039-012-004/915
(Hilawe) 		3415039000NRG24210420230052718 21/04/2023 SUNIL YADAV 3415039WL002107 SUNIL YADAV 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1479737314 MR SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24210420230052713 21/04/2023 Ashish Kumar Ranjan 3415039WL002107 Ashish Kumar Ranjan 00415 SBIN0017158 1368 1368 Processed 12/05/2023 1479737317 MR ASHISH KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210423APB_FTO_44313 State Bank of India SBIN0002990 PATHARGAMA 4104
2 PATHERGAMA JH3415039012_210423APB_FTO_44313 State Bank of India SBIN0008387 MAHESHPUR 10944
3 PATHERGAMA JH3415039012_210423APB_FTO_44313 State Bank of India SBIN0017158 ROUTARA 1368

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