Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140823FTO_438577
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24140820230660913 14/08/2023 Lakho Devi 3415039WL033697 Lakho Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644429 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24140820230660925 14/08/2023 Sushila Kumari 3415039WL033697 Sushila Kumari 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644430 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24140820230661000 14/08/2023 Mamta Devi 3415039WL033699 Mamta Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644433 Mamta Devi ()
4 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24140820230661003 14/08/2023 PARIYA DEVI 3415039WL033699 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644434 PARIYA DEVI ()
5 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24140820230661004 14/08/2023 MANJU DEVI 3415039WL033699 MANJU DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644435 MANJU DEVI ()
6 BASANTRAY JH-15-039-012-001/812
(Hilawe) 		3415039000NRG24140820230661006 14/08/2023 DHAMENDRA KUMAR 3415039WL033699 DHAMENDRA KUMAR 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644432 DHAMENDRA KUMAR ()
7 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24140820230661007 14/08/2023 Khushbu Devi 3415039WL033699 Khushbu Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644431 Khushbu Devi ()
8 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24140820230661070 14/08/2023 Sabita Devi 3415039WL033702 Sabita Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810644443 Sabita Devi ()
SubTotal 10944 10944
9 BASANTRAY JH-15-039-012-001/847
(Hilawe) 		3415039000NRG24140820230661076 14/08/2023 Lali Kumari 3415039WL033702 Lali Kumari 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810644444 MRS LALI KUMARI ()
SubTotal 1368 1368
10 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24140820230661032 14/08/2023 Ranu Kumari 3415039WL033700 Ranu Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810644445 MRS RANU KUMARI ()
SubTotal 1368 1368
11 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24140820230661065 14/08/2023 Dilkhush Kumar Gupta 3415039WL033702 Dilkhush Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644439 MR DILKHUSH KUMAR GUPTA ()
12 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24140820230661069 14/08/2023 Suraj Kumar 3415039WL033702 Suraj Kumar 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644438 MR SURAJ KUMAR ()
13 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24140820230661071 14/08/2023 Rousan Kumar Gupta 3415039WL033702 Rousan Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644447 MR ROUSHAN KUMAR GUPTA ()
14 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24140820230661073 14/08/2023 Ashish Kumar 3415039WL033702 Ashish Kumar 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644446 MR ASHISH GUPTA ()
15 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24140820230661077 14/08/2023 Rinku Kumari 3415039WL033702 Rinku Kumari 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644448 MRS RINKU KUMARI ()
16 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24140820230661026 14/08/2023 KAMAL KUMAR RAJAK 3415039WL033700 KAMAL KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644437 MR KAMAL KUMAR RAJAK ()
17 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24140820230661030 14/08/2023 TARNI RAJAK 3415039WL033700 TARNI RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810644436 MR TARNI CHOUDHARY ()
SubTotal 9576 9576
18 BASANTRAY JH-15-039-012-001/836
(Hilawe) 		3415039000NRG24140820230661066 14/08/2023 Dharmendar Kumar 3415039WL033702 Dharmendar Kumar 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810644442 MR DHARMENDAR KUMAR ()
19 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24140820230661067 14/08/2023 Shobha Kumari 3415039WL033702 Shobha Kumari 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810644441 MISS SHOBHA KUMARI ()
20 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24140820230661068 14/08/2023 Suraj Kumar 3415039WL033702 Suraj Kumar 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810644440 MR SURAJ KUMAR ()
21 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24140820230661072 14/08/2023 Abhishek Kumar 3415039WL033702 Abhishek Kumar 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810644449 MR ABHISHEK KUMAR ()
22 BASANTRAY JH-15-039-012-001/846
(Hilawe) 		3415039000NRG24140820230661075 14/08/2023 Mausam Kumar Gupta 3415039WL033702 Mausam Kumar Gupta 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810644453 MR MAUSAM KUMAR GUPTA ()
SubTotal 6840 6840
23 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24140820230660911 14/08/2023 VIKASH KUMAR GUPTA 3415039WL033697 VIKASH KUMAR GUPTA 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5810644450 MR VIKASH KUMAR GUPTA ()
SubTotal 1368 1368
24 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24140820230661064 14/08/2023 Shivani Kumari 3415039WL033702 Shivani Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644452 Shivani Kumari ()
25 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24140820230661074 14/08/2023 Abhishek Kumar Sah 3415039WL033702 Abhishek Kumar Sah 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644454 Abhishek Kumar Sah ()
26 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24140820230661027 14/08/2023 DISCO KUMARI 3415039WL033700 DISCO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644451 DISCO KUMARI ()
SubTotal 4104 4104
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140823FTO_438577 Indian Bank IDIB000G576 Godda 10944
2 PATHERGAMA JH3415039012_140823FTO_438577 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_140823FTO_438577 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039012_140823FTO_438577 State Bank of India SBIN0008387 MAHESHPUR 9576
5 PATHERGAMA JH3415039012_140823FTO_438577 State Bank of India SBIN0008736 KORKAGHAT 6840
6 PATHERGAMA JH3415039012_140823FTO_438577 State Bank of India SBIN0017158 ROUTARA 1368
7 PATHERGAMA JH3415039012_140823FTO_438577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736
8 PATHERGAMA JH3415039012_140823FTO_438577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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