Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210623APB_FTO_262586
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-15-039-012-005/237
(Hilawe) 		3415039000NRG24210620230339345 21/06/2023 Shobha Devi 3415039WL015919 Shobha Devi 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2806774982 Mrs. SHOBHA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24210620230339362 21/06/2023 CHOTU RAJAK 3415039WL015919 CHOTU RAJAK 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2806774983 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24210620230339358 21/06/2023 Chandan Singh 3415039WL015919 Chandan Singh 00415 SBIN0001434 1368 1368 Processed 27/06/2023 2806775021 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24210620230339335 21/06/2023 SUNAINA DEVI 3415039WL015919 SUNAINA DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806775003 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24210620230339339 21/06/2023 MONI DEVI 3415039WL015919 MONI DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806775017 MRS MOUNI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24210620230339341 21/06/2023 USHA DEVI 3415039WL015919 USHA DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806774973 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24210620230339283 21/06/2023 NIRAJ RAJAK 3415039WL015918 NIRAJ RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806774998 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24210620230339295 21/06/2023 DEVENDRA RAJAK 3415039WL015918 DEVENDRA RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806775000 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24210620230339297 21/06/2023 RANJIT KUMAR RAJAK 3415039WL015918 RANJIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806775001 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24210620230339298 21/06/2023 RAKESH KUMAR RAJAK 3415039WL015918 RAKESH KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806775011 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24210620230339303 21/06/2023 SUMAN KUMAR RAJAK 3415039WL015918 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806775004 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24210620230339347 21/06/2023 SUBHASH RAJAK 3415039WL015919 SUBHASH RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806774985 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24210620230339365 21/06/2023 BIPEEN KUMAR RAJAK 3415039WL015919 BIPEEN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806774997 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 13680 13680
14 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24210620230339348 21/06/2023 NILAM KUMARI 3415039WL015919 NILAM KUMARI 00415 SBIN0003235 1368 1368 Processed 27/06/2023 2806774996 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24210620230339293 21/06/2023 SAPNA DEVI 3415039WL015918 SAPNA DEVI 00415 SBIN0007818 1368 1368 Processed 27/06/2023 2806774976 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24210620230339287 21/06/2023 RAVINA KUMARI 3415039WL015918 RAVINA KUMARI 00415 SBIN0007820 1368 1368 Processed 27/06/2023 2806775015 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24210620230339334 21/06/2023 RAJU MANDAL 3415039WL015919 RAJU MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774989 MR RAJU MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/242
(Hilawe) 		3415039000NRG24210620230339336 21/06/2023 SULEKHA DEVI 3415039WL015919 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775012 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/249
(Hilawe) 		3415039000NRG24210620230339337 21/06/2023 RENU DEVI 3415039WL015919 RENU DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775009 MRS RENU DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/408
(Hilawe) 		3415039000NRG24210620230339278 21/06/2023 PANCHO DEVI 3415039WL015918 PANCHO DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774980 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/499
(Hilawe) 		3415039000NRG24210620230339279 21/06/2023 ANJANI DEVI 3415039WL015918 ANJANI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774975 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/502
(Hilawe) 		3415039000NRG24210620230339280 21/06/2023 SONI DEVI 3415039WL015918 SONI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774974 MRS SONI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24210620230339340 21/06/2023 UTTAM YADAV 3415039WL015919 UTTAM YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774991 MR UTTAM YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24210620230339343 21/06/2023 KHUSHBOO DEVI 3415039WL015919 KHUSHBOO DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774979 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24210620230339342 21/06/2023 PURUSHOTTAM YADAV 3415039WL015919 PURUSHOTTAM YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774994 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG24210620230339281 21/06/2023 KAVITA DEVI 3415039WL015918 KAVITA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774978 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/995
(Hilawe) 		3415039000NRG24210620230339282 21/06/2023 GUNJAN DEVI 3415039WL015918 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775023 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24210620230339284 21/06/2023 SUSHIL SINGH 3415039WL015918 SUSHIL SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774971 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24210620230339286 21/06/2023 SHILA DEVI 3415039WL015918 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775020 MRS SHILA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24210620230339285 21/06/2023 YOGENDRA SINGH 3415039WL015918 YOGENDRA SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775008 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24210620230339288 21/06/2023 REKHA KUMARI 3415039WL015918 REKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775016 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24210620230339289 21/06/2023 DULARI DEVI 3415039WL015918 DULARI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775019 MRS DULARI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24210620230339290 21/06/2023 BUDHIYA DEVI 3415039WL015918 BUDHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775002 MR BILASH SINGH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24210620230339291 21/06/2023 AKASHO DEVI 3415039WL015918 AKASHO DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775014 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24210620230339292 21/06/2023 SIYA DEVI 3415039WL015918 SIYA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774977 MRS SIYA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24210620230339296 21/06/2023 RAJ KUMAR SINGH 3415039WL015918 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774969 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24210620230339299 21/06/2023 NANDANI DEVI 3415039WL015918 NANDANI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775018 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24210620230339302 21/06/2023 DINESH CHOUDHARY 3415039WL015918 DINESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774987 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24210620230339305 21/06/2023 Jaya Kumari 3415039WL015918 Jaya Kumari 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774970 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24210620230339344 21/06/2023 Champa Devi 3415039WL015919 Champa Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774990 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24210620230339351 21/06/2023 SANJAY CHOUDHARY 3415039WL015919 SANJAY CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774988 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24210620230339352 21/06/2023 SHAMBHU NATH CHOUDHARY 3415039WL015919 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774986 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24210620230339353 21/06/2023 Vina Devi 3415039WL015919 Vina Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774981 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24210620230339355 21/06/2023 HIRA DEVI 3415039WL015919 HIRA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775007 MRS HIRA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24210620230339354 21/06/2023 SATISH CHOUDHARY 3415039WL015919 SATISH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775005 SATISH CHOUDHARY ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24210620230339356 21/06/2023 Pritam Rajak 3415039WL015919 Pritam Rajak 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774972 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24210620230339360 21/06/2023 PRAMOD CHOUDHARY 3415039WL015919 PRAMOD CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774992 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24210620230339364 21/06/2023 BHOLA RAJAK 3415039WL015919 BHOLA RAJAK 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806774999 BHOLA RAJAK ICICI BANK LTD(508534)
49 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24210620230339366 21/06/2023 RAMSAHI CHOUDHARY 3415039WL015919 RAMSAHI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806775006 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 45144 45144
50 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24210620230339349 21/06/2023 ARVIND CHOUDHART 3415039WL015919 ARVIND CHOUDHART 00415 SBIN0008736 1368 1368 Processed 27/06/2023 2806775010 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24210620230339350 21/06/2023 SITA DEVI 3415039WL015919 SITA DEVI 00415 SBIN0008736 1368 1368 Processed 27/06/2023 2806774984 MRS SITA DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24210620230339361 21/06/2023 ARPITA DEVI 3415039WL015919 ARPITA DEVI 00415 SBIN0008736 1368 1368 Processed 27/06/2023 2806774995 MRS ARPITA DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24210620230339363 21/06/2023 MOHRIL CHOUDHARY 3415039WL015919 MOHRIL CHOUDHARY 00415 SBIN0008736 1368 1368 Processed 27/06/2023 2806775013 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
54 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24210620230339359 21/06/2023 Nilam Devi 3415039WL015919 Nilam Devi 00415 SBIN0012533 1368 1368 Processed 27/06/2023 2806775022 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24210620230339346 21/06/2023 Sindhu Devi 3415039WL015919 Sindhu Devi 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806774993 SINDHU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210623APB_FTO_262586 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0002990 PATHARGAMA 13680
4 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0003235 MEHERMA 1368
5 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0007818 BAKSARA 1368
6 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0008387 MAHESHPUR 45144
8 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0008736 KORKAGHAT 5472
9 PATHERGAMA JH3415039012_210623APB_FTO_262586 State Bank of India SBIN0012533 GODDA BAZAR 1368
10 PATHERGAMA JH3415039012_210623APB_FTO_262586 UCO Bank UCBA0001294 LALMATIA 1368

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