Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_010623APB_FTO_189344
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-15-039-012-004/14
(Hilawe) 		3415039000NRG24Z010620230213806 01/06/2023 SUNAINA DEVI 3415039WL009758 SUNAINA DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24Z010620230213809 01/06/2023 MONI DEVI 3415039WL009758 MONI DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS MOUNI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24Z010620230213811 01/06/2023 USHA DEVI 3415039WL009758 USHA DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MRS USHA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z010620230213813 01/06/2023 MANOHAR YADAV 3415039WL009758 MANOHAR YADAV 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z010620230213821 01/06/2023 SUBHASH RAJAK 3415039WL009758 SUBHASH RAJAK 00415 SBIN0002990 162 162 Processed 03/06/2023 S81581948 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z010620230213822 01/06/2023 NILAM KUMARI 3415039WL009758 NILAM KUMARI 00415 SBIN0003235 162 162 Processed 03/06/2023 S81581948 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24Z010620230213805 01/06/2023 RAJU MANDAL 3415039WL009758 RAJU MANDAL 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR RAJU MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/242
(Hilawe) 		3415039000NRG24Z010620230213807 01/06/2023 SULEKHA DEVI 3415039WL009758 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24Z010620230213810 01/06/2023 UTTAM YADAV 3415039WL009758 UTTAM YADAV 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR UTTAM YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/654
(Hilawe) 		3415039000NRG24Z010620230213814 01/06/2023 NUTAN DEVI 3415039WL009758 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24Z010620230213816 01/06/2023 Khushbu Devi 3415039WL009758 Khushbu Devi 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 Khushbu Devi BANK OF BARODA(606985)
12 BASANTRAY JH-15-039-012-004/915
(Hilawe) 		3415039000NRG24Z010620230213818 01/06/2023 SUNIL YADAV 3415039WL009758 SUNIL YADAV 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR SUNIL YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24Z010620230213819 01/06/2023 ASHISH KUMAR SINGH 3415039WL009758 ASHISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR ASHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 BASANTRAY JH-15-039-012-002/237
(Hilawe) 		3415039000NRG24Z010620230213824 01/06/2023 VIPIN YADAV 3415039WL009759 VIPIN YADAV 00415 SBIN0008736 162 162 Processed 03/06/2023 S81581948 MR VIPIN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24Z010620230213817 01/06/2023 Ashish Kumar Ranjan 3415039WL009758 Ashish Kumar Ranjan 00415 SBIN0017158 162 162 Processed 03/06/2023 S81581948 MR ASHISH KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_010623APB_FTO_189344 State Bank of India SBIN0002990 PATHARGAMA 810
2 PATHERGAMA JH3415039012_010623APB_FTO_189344 State Bank of India SBIN0003235 MEHERMA 162
3 PATHERGAMA JH3415039012_010623APB_FTO_189344 State Bank of India SBIN0008387 MAHESHPUR 1134
4 PATHERGAMA JH3415039012_010623APB_FTO_189344 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039012_010623APB_FTO_189344 State Bank of India SBIN0017158 ROUTARA 162

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