Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280723FTO_387964
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-15-039-012-005/438
(Hilawe) 		3415039000NRG24Z280720230573364 28/07/2023 Nitu Devi 3415039WL028224 Nitu Devi 00165 IBKL0001315 162 162 Processed 01/08/2023 S4728190 Nitu Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/439
(Hilawe) 		3415039000NRG24Z280720230573365 28/07/2023 Koushai Kumar Rajak 3415039WL028224 Koushai Kumar Rajak 00176 IDIB000G576 162 162 Processed 01/08/2023 S4728190 Koushai Kumar Rajak ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z280720230573411 28/07/2023 AMOL RAJAK 3415039WL028225 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728190 AMOL RAJAK ()
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/144
(Hilawe) 		3415039000NRG24Z280720230573356 28/07/2023 PURWI DEVI 3415039WL028224 PURWI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 PURWI DEVI ()
5 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z280720230573416 28/07/2023 SIKANDAR CHOUDHARY 3415039WL028225 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 SIKANDAR CHOUDHARY ()
6 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z280720230573418 28/07/2023 Lalu Prasad Rajak 3415039WL028225 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 Lalu Prasad Rajak ()
7 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24Z280720230573361 28/07/2023 Saurabh Rajak 3415039WL028224 Saurabh Rajak 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 Saurabh Rajak ()
8 BASANTRAY JH-15-039-012-005/436
(Hilawe) 		3415039000NRG24Z280720230573362 28/07/2023 Kanchan Devi 3415039WL028224 Kanchan Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 Kanchan Devi ()
9 BASANTRAY JH-15-039-012-005/441
(Hilawe) 		3415039000NRG24Z280720230573366 28/07/2023 Chanda Devi 3415039WL028224 Chanda Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 Chanda Devi ()
10 BASANTRAY JH-15-039-012-005/444
(Hilawe) 		3415039000NRG24Z280720230573429 28/07/2023 Shanti Kumari 3415039WL028225 Shanti Kumari 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 Shanti Kumari ()
11 BASANTRAY JH-15-039-012-005/79
(Hilawe) 		3415039000NRG24Z280720230573367 28/07/2023 MAHESH CHOUDHARY 3415039WL028224 MAHESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728190 MAHESH CHOUDHARY ()
SubTotal 1296 1296
12 BASANTRAY JH-15-039-012-005/443
(Hilawe) 		3415039000NRG24Z280720230573428 28/07/2023 Sweeti Kumari 3415039WL028225 Sweeti Kumari 00415 SBIN0008736 162 162 Processed 01/08/2023 S4728190 Sweeti Kumari ()
SubTotal 162 162
13 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24Z280720230573363 28/07/2023 Bipin Rajak 3415039WL028224 Bipin Rajak 00415 SBIN0012533 162 162 Processed 01/08/2023 S4728190 Bipin Rajak ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_280723FTO_387964 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_280723FTO_387964 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_280723FTO_387964 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039012_280723FTO_387964 State Bank of India SBIN0008387 MAHESHPUR 1296
5 PATHERGAMA JH3415039012_280723FTO_387964 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039012_280723FTO_387964 State Bank of India SBIN0012533 GODDA BAZAR 162

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