Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300623APB_FTO_294728
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) 		3415039000NRG24Z300620230402370 30/06/2023 Shobha Devi 3415039WL019106 Shobha Devi 00176 IDIB000G576 162 162 Processed 02/07/2023 S26375310 Mrs. SHOBHA DEVI INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24Z300620230402388 30/06/2023 CHOTU RAJAK 3415039WL019106 CHOTU RAJAK 00176 IDIB000G576 162 162 Processed 02/07/2023 S26375310 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 324 324
3 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z300620230402382 30/06/2023 Chandan Singh 3415039WL019106 Chandan Singh 00415 SBIN0001434 162 162 Processed 02/07/2023 S26375310 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z300620230402320 30/06/2023 NIRAJ RAJAK 3415039WL019105 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z300620230402332 30/06/2023 DEVENDRA RAJAK 3415039WL019105 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z300620230402334 30/06/2023 RANJIT KUMAR RAJAK 3415039WL019105 RANJIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z300620230402335 30/06/2023 RAKESH KUMAR RAJAK 3415039WL019105 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z300620230402373 30/06/2023 SUBHASH RAJAK 3415039WL019106 SUBHASH RAJAK 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z300620230402391 30/06/2023 BIPEEN KUMAR RAJAK 3415039WL019106 BIPEEN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 972 972
10 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z300620230402374 30/06/2023 NILAM KUMARI 3415039WL019106 NILAM KUMARI 00415 SBIN0003235 162 162 Processed 02/07/2023 S26375310 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/428
(Hilawe) 		3415039000NRG24Z300620230402384 30/06/2023 Sulekha Devi 3415039WL019106 Sulekha Devi 00415 SBIN0003235 162 162 Processed 02/07/2023 S26375310 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
12 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z300620230402330 30/06/2023 SAPNA DEVI 3415039WL019105 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 02/07/2023 S26375310 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z300620230402324 30/06/2023 RAVINA KUMARI 3415039WL019105 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 02/07/2023 S26375310 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-012-004/567
(Hilawe) 		3415039000NRG24Z300620230402318 30/06/2023 Mona Kumari 3415039WL019105 Mona Kumari 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MISS MONA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/568
(Hilawe) 		3415039000NRG24Z300620230402319 30/06/2023 Nutan Kumari 3415039WL019105 Nutan Kumari 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z300620230402321 30/06/2023 SUSHIL SINGH 3415039WL019105 SUSHIL SINGH 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z300620230402323 30/06/2023 SHILA DEVI 3415039WL019105 SHILA DEVI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z300620230402322 30/06/2023 YOGENDRA SINGH 3415039WL019105 YOGENDRA SINGH 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z300620230402325 30/06/2023 REKHA KUMARI 3415039WL019105 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z300620230402326 30/06/2023 DULARI DEVI 3415039WL019105 DULARI DEVI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS DULARI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z300620230402327 30/06/2023 BUDHIYA DEVI 3415039WL019105 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR BILASH SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z300620230402328 30/06/2023 AKASHO DEVI 3415039WL019105 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z300620230402329 30/06/2023 SIYA DEVI 3415039WL019105 SIYA DEVI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS SIYA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24Z300620230402333 30/06/2023 RAJ KUMAR SINGH 3415039WL019105 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z300620230402336 30/06/2023 NANDANI DEVI 3415039WL019105 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24Z300620230402337 30/06/2023 ASHISH KUMAR SINGH 3415039WL019105 ASHISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR ASHISH SINGH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/230
(Hilawe) 		3415039000NRG24Z300620230402340 30/06/2023 PINTU YADAV 3415039WL019105 PINTU YADAV 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR PINTU YADAV STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24Z300620230402368 30/06/2023 Jaya Kumari 3415039WL019106 Jaya Kumari 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24Z300620230402369 30/06/2023 Champa Devi 3415039WL019106 Champa Devi 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z300620230402372 30/06/2023 SARYU CHOUDHARY 3415039WL019106 SARYU CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 Mr. Saryu Choudhary INDIAN BANK(607105)
31 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z300620230402377 30/06/2023 SANJAY CHOUDHARY 3415039WL019106 SANJAY CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z300620230402378 30/06/2023 SHAMBHU NATH CHOUDHARY 3415039WL019106 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24Z300620230402379 30/06/2023 Vina Devi 3415039WL019106 Vina Devi 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z300620230402380 30/06/2023 Pritam Rajak 3415039WL019106 Pritam Rajak 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/429
(Hilawe) 		3415039000NRG24Z300620230402385 30/06/2023 Chanda Devi 3415039WL019106 Chanda Devi 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z300620230402390 30/06/2023 BHOLA RAJAK 3415039WL019106 BHOLA RAJAK 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 BHOLA RAJAK ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24Z300620230402392 30/06/2023 RAMSAHI CHOUDHARY 3415039WL019106 RAMSAHI CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/07/2023 S26375310 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3888 3888
38 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z300620230402375 30/06/2023 ARVIND CHOUDHART 3415039WL019106 ARVIND CHOUDHART 00415 SBIN0008736 162 162 Processed 02/07/2023 S26375310 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z300620230402376 30/06/2023 SITA DEVI 3415039WL019106 SITA DEVI 00415 SBIN0008736 162 162 Processed 02/07/2023 S26375310 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z300620230402387 30/06/2023 ARPITA DEVI 3415039WL019106 ARPITA DEVI 00415 SBIN0008736 162 162 Processed 02/07/2023 S26375310 MRS ARPITA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24Z300620230402389 30/06/2023 MOHRIL CHOUDHARY 3415039WL019106 MOHRIL CHOUDHARY 00415 SBIN0008736 162 162 Processed 02/07/2023 S26375310 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 648 648
42 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z300620230402383 30/06/2023 Nilam Devi 3415039WL019106 Nilam Devi 00415 SBIN0012533 162 162 Processed 02/07/2023 S26375310 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24Z300620230402386 30/06/2023 Mangal Devi 3415039WL019106 Mangal Devi 00415 SBIN0017158 162 162 Processed 02/07/2023 S26375310 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
44 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24Z300620230402371 30/06/2023 Sindhu Devi 3415039WL019106 Sindhu Devi 00462 UCBA0001294 162 162 Processed 02/07/2023 S26375310 SINDHU DEVI UCO BANK(607066)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_300623APB_FTO_294728 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0002990 PATHARGAMA 972
4 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0003235 MEHERMA 324
5 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0007818 BAKSARA 162
6 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0007820 DHAMSAIN 162
7 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0008387 MAHESHPUR 3888
8 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0008736 KORKAGHAT 648
9 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0012533 GODDA BAZAR 162
10 PATHERGAMA JH3415039012_300623APB_FTO_294728 State Bank of India SBIN0017158 ROUTARA 162
11 PATHERGAMA JH3415039012_300623APB_FTO_294728 UCO Bank UCBA0001294 LALMATIA 162

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