Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280823APB_FTO_487763
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-15-039-012-005/438
(Hilawe) 		3415039000NRG24Z280820230732865 28/08/2023 Nitu Devi 3415039WL038685 Nitu Devi 00165 IBKL0001315 162 162 Processed 06/09/2023 S43127994 NITU DEVI IDBI BANK(607095)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/237
(Hilawe) 		3415039000NRG24Z280820230732853 28/08/2023 Shobha Devi 3415039WL038684 Shobha Devi 00176 IDIB000G576 162 162 Processed 06/09/2023 S43127994 Mrs. SHOBHA DEVI INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24Z280820230732867 28/08/2023 CHOTU RAJAK 3415039WL038685 CHOTU RAJAK 00176 IDIB000G576 162 162 Processed 06/09/2023 S43127994 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 324 324
4 BASANTRAY JH-15-039-012-004/369
(Hilawe) 		3415039000NRG24Z280820230732839 28/08/2023 NAKUL SINGH 3415039WL038684 NAKUL SINGH 00415 SBIN0002990 162 162 Processed 06/09/2023 S43127994 MR NAKUL SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z280820230732845 28/08/2023 DEVENDRA RAJAK 3415039WL038684 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 06/09/2023 S43127994 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z280820230732847 28/08/2023 RAKESH KUMAR RAJAK 3415039WL038684 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 06/09/2023 S43127994 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
7 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z280820230732843 28/08/2023 RAVINA KUMARI 3415039WL038684 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 06/09/2023 S43127994 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z280820230732844 28/08/2023 SIYA DEVI 3415039WL038684 SIYA DEVI 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MRS SIYA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24Z280820230732846 28/08/2023 RAJ KUMAR SINGH 3415039WL038684 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z280820230732848 28/08/2023 NANDANI DEVI 3415039WL038684 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z280820230732864 28/08/2023 SIKANDAR CHOUDHARY 3415039WL038685 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 SIKANDAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24Z280820230732851 28/08/2023 Jaya Kumari 3415039WL038684 Jaya Kumari 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24Z280820230732852 28/08/2023 Champa Devi 3415039WL038684 Champa Devi 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24Z280820230732854 28/08/2023 Vina Devi 3415039WL038684 Vina Devi 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24Z280820230732856 28/08/2023 Saurabh Rajak 3415039WL038684 Saurabh Rajak 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 MR SAURABH RAJAK STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-005/444
(Hilawe) 		3415039000NRG24Z280820230732858 28/08/2023 Shanti Kumari 3415039WL038684 Shanti Kumari 00415 SBIN0008387 162 162 Processed 06/09/2023 S43127994 SHANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1458 1458
17 BASANTRAY JH-15-039-012-005/51
(Hilawe) 		3415039000NRG24Z280820230732868 28/08/2023 MOHRIL CHOUDHARY 3415039WL038685 MOHRIL CHOUDHARY 00415 SBIN0008736 162 162 Processed 06/09/2023 S43127994 MR MOHRIL CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24Z280820230732855 28/08/2023 Mangal Devi 3415039WL038684 Mangal Devi 00415 SBIN0017158 162 162 Processed 06/09/2023 S43127994 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BASANTRAY JH-15-039-012-005/215
(Hilawe) 		3415039000NRG24Z280820230732849 28/08/2023 FEKU YADAV 3415039WL038684 FEKU YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. FEKU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_280823APB_FTO_487763 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_280823APB_FTO_487763 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039012_280823APB_FTO_487763 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039012_280823APB_FTO_487763 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039012_280823APB_FTO_487763 State Bank of India SBIN0008387 MAHESHPUR 1458
6 PATHERGAMA JH3415039012_280823APB_FTO_487763 State Bank of India SBIN0008736 KORKAGHAT 162
7 PATHERGAMA JH3415039012_280823APB_FTO_487763 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039012_280823APB_FTO_487763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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