Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280723APB_FTO_387967
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) 		3415039000NRG24Z280720230573358 28/07/2023 BABITA DEVI 3415039WL028224 BABITA DEVI 00176 IDIB000G576 162 162 Processed 01/08/2023 S7955276 Mrs. BABITA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/202
(Hilawe) 		3415039000NRG24Z280720230573360 28/07/2023 SONI DEVI 3415039WL028224 SONI DEVI 00176 IDIB000G576 162 162 Processed 01/08/2023 S7955276 SONI DEVI INDUSIND BANK(607189)
3 BASANTRAY JH-15-039-012-005/237
(Hilawe) 		3415039000NRG24Z280720230573421 28/07/2023 Shobha Devi 3415039WL028225 Shobha Devi 00176 IDIB000G576 162 162 Processed 01/08/2023 S7955276 Mrs. SHOBHA DEVI INDIAN BANK(607105)
4 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24Z280720230573430 28/07/2023 CHOTU RAJAK 3415039WL028225 CHOTU RAJAK 00176 IDIB000G576 162 162 Processed 01/08/2023 S7955276 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 648 648
5 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z280720230573403 28/07/2023 NIRAJ RAJAK 3415039WL028225 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955276 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z280720230573412 28/07/2023 DEVENDRA RAJAK 3415039WL028225 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955276 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z280720230573413 28/07/2023 RANJIT KUMAR RAJAK 3415039WL028225 RANJIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955276 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z280720230573414 28/07/2023 RAKESH KUMAR RAJAK 3415039WL028225 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955276 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 648 648
9 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24Z280720230573425 28/07/2023 Sulekha Devi 3415039WL028225 Sulekha Devi 00415 SBIN0003235 162 162 Processed 01/08/2023 S7955276 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z280720230573410 28/07/2023 SAPNA DEVI 3415039WL028225 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 01/08/2023 S7955276 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z280720230573404 28/07/2023 RAVINA KUMARI 3415039WL028225 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 01/08/2023 S7955276 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24Z280720230573401 28/07/2023 Mona Kumari 3415039WL028225 Mona Kumari 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MISS MONA KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24Z280720230573402 28/07/2023 Nutan Kumari 3415039WL028225 Nutan Kumari 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/110
(Hilawe) 		3415039000NRG24Z280720230573355 28/07/2023 PINKI DEVI 3415039WL028224 PINKI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z280720230573405 28/07/2023 REKHA KUMARI 3415039WL028225 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z280720230573406 28/07/2023 DULARI DEVI 3415039WL028225 DULARI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS DULARI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z280720230573407 28/07/2023 BUDHIYA DEVI 3415039WL028225 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR BILASH SINGH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/168
(Hilawe) 		3415039000NRG24Z280720230573357 28/07/2023 RISA DEVI 3415039WL028224 RISA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS RISA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z280720230573408 28/07/2023 AKASHO DEVI 3415039WL028225 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z280720230573409 28/07/2023 SIYA DEVI 3415039WL028225 SIYA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS SIYA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24Z280720230573359 28/07/2023 RAJ KUMAR SINGH 3415039WL028224 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z280720230573415 28/07/2023 NANDANI DEVI 3415039WL028225 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/230
(Hilawe) 		3415039000NRG24Z280720230573417 28/07/2023 PINTU YADAV 3415039WL028225 PINTU YADAV 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR PINTU YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24Z280720230573419 28/07/2023 Jaya Kumari 3415039WL028225 Jaya Kumari 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24Z280720230573420 28/07/2023 Champa Devi 3415039WL028225 Champa Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z280720230573423 28/07/2023 SANJAY CHOUDHARY 3415039WL028225 SANJAY CHOUDHARY 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24Z280720230573424 28/07/2023 Vina Devi 3415039WL028225 Vina Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24Z280720230573426 28/07/2023 Chanda Devi 3415039WL028225 Chanda Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24Z280720230573432 28/07/2023 RAMSAHI CHOUDHARY 3415039WL028225 RAMSAHI CHOUDHARY 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/99
(Hilawe) 		3415039000NRG24Z280720230573368 28/07/2023 NAKUL SINGH 3415039WL028224 NAKUL SINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955276 NAKUL SINGH ICICI BANK LTD(508534)
SubTotal 3078 3078
31 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24Z280720230573431 28/07/2023 MOHRIL CHOUDHARY 3415039WL028225 MOHRIL CHOUDHARY 00415 SBIN0008736 162 162 Processed 01/08/2023 S7955276 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24Z280720230573427 28/07/2023 Mangal Devi 3415039WL028225 Mangal Devi 00415 SBIN0017158 162 162 Processed 01/08/2023 S7955276 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24Z280720230573422 28/07/2023 Sindhu Devi 3415039WL028225 Sindhu Devi 00462 UCBA0001294 162 162 Processed 01/08/2023 S7955276 SINDHU DEVI UCO BANK(607066)
SubTotal 162 162
Total 5346 5346

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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_387967 Indian Bank IDIB000G576 Godda 648
2 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0003235 MEHERMA 162
4 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0007818 BAKSARA 162
5 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0008387 MAHESHPUR 3078
7 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0008736 KORKAGHAT 162
8 PATHERGAMA JH3415039012_280723APB_FTO_387967 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039012_280723APB_FTO_387967 UCO Bank UCBA0001294 LALMATIA 162

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