Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_230923APB_FTO_581876
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-15-039-012-005/58
(Hilawe) 		3415039000NRG24Z230920230834646 23/09/2023 USHA DEVI 3415039WL045919 USHA DEVI 00048 BKID0005918 162 162 Processed 24/09/2023 S9254470 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/39
(Hilawe) 		3415039000NRG24Z230920230834641 23/09/2023 SAPAN RAJAK 3415039WL045919 SAPAN RAJAK 00089 CBIN0284550 162 162 Processed 24/09/2023 S9254470 MR SAPAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z230920230834629 23/09/2023 BIJAYRAVIDAS 3415039WL045919 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 24/09/2023 S9254470 Vijay Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/455
(Hilawe) 		3415039000NRG24Z230920230834643 23/09/2023 Kiran Devi 3415039WL045919 Kiran Devi 00176 IDIB000G576 162 162 Processed 24/09/2023 S9254470 MR PAPPU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z230920230834628 23/09/2023 FULAN DEVI 3415039WL045919 FULAN DEVI 00415 SBIN0002990 162 162 Processed 24/09/2023 S9254470 Fulan Devi FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-012-004/222
(Hilawe) 		3415039000NRG24Z230920230834632 23/09/2023 BIRBAL SHARMA 3415039WL045919 BIRBAL SHARMA 00415 SBIN0002990 162 162 Processed 24/09/2023 S9254470 MR BIRBAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 324 324
7 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z230920230834624 23/09/2023 RUNA DEVI 3415039WL045919 RUNA DEVI 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MRS RUNA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24Z230920230834626 23/09/2023 sweta devi 3415039WL045919 sweta devi 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z230920230834627 23/09/2023 meena devi 3415039WL045919 meena devi 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MEENA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z230920230834631 23/09/2023 FULAN DEVI 3415039WL045919 FULAN DEVI 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 Fulan Devi FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z230920230834630 23/09/2023 PRAMOD DAS 3415039WL045919 PRAMOD DAS 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/225
(Hilawe) 		3415039000NRG24Z230920230834633 23/09/2023 ROHIT SHARMA 3415039WL045919 ROHIT SHARMA 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR ROHIT KUMAR SHARMA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/480
(Hilawe) 		3415039000NRG24Z230920230834634 23/09/2023 PRAKASH DAS 3415039WL045919 PRAKASH DAS 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 Prakash Das FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z230920230834636 23/09/2023 BABI DEVI 3415039WL045919 BABI DEVI 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z230920230834635 23/09/2023 SUSHIL KUMAR DAS 3415039WL045919 SUSHIL KUMAR DAS 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z230920230834637 23/09/2023 DABLU KUMAR MANDAL 3415039WL045919 DABLU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z230920230834638 23/09/2023 SARASWATI DEVI 3415039WL045919 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24Z230920230834640 23/09/2023 MUNNA KUMAR RAJAK 3415039WL045919 MUNNA KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/453
(Hilawe) 		3415039000NRG24Z230920230834642 23/09/2023 Ranjit Kumar Singh 3415039WL045919 Ranjit Kumar Singh 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 Mr. RANJIT KUMAR SINGH INDIAN BANK(607105)
20 BASANTRAY JH-15-039-012-005/456
(Hilawe) 		3415039000NRG24Z230920230834644 23/09/2023 Kanchan Devi 3415039WL045919 Kanchan Devi 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z230920230834645 23/09/2023 GOPAL CHOUDHARY 3415039WL045919 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASANTRAY JH-15-039-012-005/60
(Hilawe) 		3415039000NRG24Z230920230834648 23/09/2023 RAMBILASH CHOUDHARY 3415039WL045919 RAMBILASH CHOUDHARY 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR BILASH CHOUDHARY STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/77
(Hilawe) 		3415039000NRG24Z230920230834649 23/09/2023 AMIT RAJAK 3415039WL045919 AMIT RAJAK 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR AMIT RAJAK STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24Z230920230834650 23/09/2023 shila devi 3415039WL045919 shila devi 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MRS SILAN DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z230920230834651 23/09/2023 JICHHU CHOUDHAARY 3415039WL045919 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 24/09/2023 S9254470 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3078 3078
26 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z230920230834639 23/09/2023 BUDANI DEVI 3415039WL045919 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 24/09/2023 S9254470 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_230923APB_FTO_581876 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039012_230923APB_FTO_581876 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039012_230923APB_FTO_581876 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039012_230923APB_FTO_581876 Indian Bank IDIB000G576 Godda 162
5 PATHERGAMA JH3415039012_230923APB_FTO_581876 State Bank of India SBIN0002990 PATHARGAMA 324
6 PATHERGAMA JH3415039012_230923APB_FTO_581876 State Bank of India SBIN0008387 MAHESHPUR 3078
7 PATHERGAMA JH3415039012_230923APB_FTO_581876 State Bank of India SBIN0008736 KORKAGHAT 162

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