Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300523APB_FTO_179590
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-15-039-012-005/238
(Hilawe) 		3415039000NRG24Z300520230198252 30/05/2023 Lakho Devi 3415039WL009027 Lakho Devi 00176 IDIB000G576 162 162 Processed 31/05/2023 S20257547 LACKODEVI S UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z300520230198228 30/05/2023 NIRAJ RAJAK 3415039WL009027 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z300520230198242 30/05/2023 DEVENDRA RAJAK 3415039WL009027 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z300520230198243 30/05/2023 RANJIT KUMAR RAJAK 3415039WL009027 RANJIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z300520230198244 30/05/2023 RAKESH KUMAR RAJAK 3415039WL009027 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z300520230198248 30/05/2023 SUMAN KUMAR RAJAK 3415039WL009027 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 810 810
7 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z300520230198238 30/05/2023 SAPNA DEVI 3415039WL009027 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 31/05/2023 S20257547 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z300520230198232 30/05/2023 RAVINA KUMARI 3415039WL009027 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 31/05/2023 S20257547 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z300520230198229 30/05/2023 SUSHIL SINGH 3415039WL009027 SUSHIL SINGH 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z300520230198231 30/05/2023 SHILA DEVI 3415039WL009027 SHILA DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z300520230198230 30/05/2023 YOGENDRA SINGH 3415039WL009027 YOGENDRA SINGH 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z300520230198233 30/05/2023 REKHA KUMARI 3415039WL009027 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z300520230198234 30/05/2023 DULARI DEVI 3415039WL009027 DULARI DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MRS DULARI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z300520230198235 30/05/2023 BUDHIYA DEVI 3415039WL009027 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR BILASH SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z300520230198236 30/05/2023 AKASHO DEVI 3415039WL009027 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z300520230198237 30/05/2023 SIYA DEVI 3415039WL009027 SIYA DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MRS SIYA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z300520230198245 30/05/2023 NANDANI DEVI 3415039WL009027 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z300520230198247 30/05/2023 DINESH CHOUDHARY 3415039WL009027 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24Z300520230198250 30/05/2023 Jaya Kumari 3415039WL009027 Jaya Kumari 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24Z300520230198251 30/05/2023 Champa Devi 3415039WL009027 Champa Devi 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z300520230198256 30/05/2023 SANJAY CHOUDHARY 3415039WL009027 SANJAY CHOUDHARY 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z300520230198257 30/05/2023 SHAMBHU NATH CHOUDHARY 3415039WL009027 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z300520230198259 30/05/2023 HIRA DEVI 3415039WL009027 HIRA DEVI 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MRS HIRA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z300520230198258 30/05/2023 SATISH CHOUDHARY 3415039WL009027 SATISH CHOUDHARY 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 SATISH CHOUDHARY ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z300520230198260 30/05/2023 Pritam Rajak 3415039WL009027 Pritam Rajak 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
SubTotal 2754 2754
26 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z300520230198254 30/05/2023 ARVIND CHOUDHART 3415039WL009027 ARVIND CHOUDHART 00415 SBIN0008736 162 162 Processed 31/05/2023 S20257547 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z300520230198255 30/05/2023 SITA DEVI 3415039WL009027 SITA DEVI 00415 SBIN0008736 162 162 Processed 31/05/2023 S20257547 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24Z300520230198253 30/05/2023 Sindhu Devi 3415039WL009027 Sindhu Devi 00462 UCBA0001294 162 162 Processed 31/05/2023 S20257547 SINDHU DEVI UCO BANK(607066)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_300523APB_FTO_179590 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_300523APB_FTO_179590 State Bank of India SBIN0002990 PATHARGAMA 810
3 PATHERGAMA JH3415039012_300523APB_FTO_179590 State Bank of India SBIN0007818 BAKSARA 162
4 PATHERGAMA JH3415039012_300523APB_FTO_179590 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039012_300523APB_FTO_179590 State Bank of India SBIN0008387 MAHESHPUR 2754
6 PATHERGAMA JH3415039012_300523APB_FTO_179590 State Bank of India SBIN0008736 KORKAGHAT 324
7 PATHERGAMA JH3415039012_300523APB_FTO_179590 UCO Bank UCBA0001294 LALMATIA 162

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