Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_051223APB_FTO_797980
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) 		3415039000NRG24Z051220231031575 05/12/2023 Nitu Devi 3415039WL058720 Nitu Devi 00165 IBKL0001315 162 162 Processed 06/12/2023 S75344654 NITU DEVI IDBI BANK(607095)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/237
(Hilawe) 		3415039000NRG24Z051220231031571 05/12/2023 Shobha Devi 3415039WL058720 Shobha Devi 00176 IDIB000G576 162 162 Processed 06/12/2023 S75344654 Mrs. SHOBHA DEVI INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24Z051220231031577 05/12/2023 CHOTU RAJAK 3415039WL058720 CHOTU RAJAK 00176 IDIB000G576 162 162 Processed 06/12/2023 S75344654 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 324 324
4 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z051220231031560 05/12/2023 VILASH YADAV 3415039WL058720 VILASH YADAV 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR VILASH YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z051220231031561 05/12/2023 RAJ KUMAR YADAV 3415039WL058720 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z051220231031562 05/12/2023 RAVI MANJHI 3415039WL058720 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR RAVI MANJHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z051220231031563 05/12/2023 SUDHIR MANJHI 3415039WL058720 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/351
(Hilawe) 		3415039000NRG24Z051220231031564 05/12/2023 SITARAM MANJHI 3415039WL058720 SITARAM MANJHI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR SITARAM MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z051220231031566 05/12/2023 ANIL MANJHI 3415039WL058720 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR ANIL MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/399
(Hilawe) 		3415039000NRG24Z051220231031567 05/12/2023 Rohit Yadav 3415039WL058720 Rohit Yadav 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR ROHIT YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24Z051220231031568 05/12/2023 ABNIT SINGH 3415039WL058720 ABNIT SINGH 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR ABNIT SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/505
(Hilawe) 		3415039000NRG24Z051220231031569 05/12/2023 FANTUSH RAM 3415039WL058720 FANTUSH RAM 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR FANTUSH RAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z051220231031570 05/12/2023 NANDANI DEVI 3415039WL058720 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24Z051220231031572 05/12/2023 Vina Devi 3415039WL058720 Vina Devi 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24Z051220231031574 05/12/2023 Saurabh Rajak 3415039WL058720 Saurabh Rajak 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR SAURABH RAJAK STATE BANK OF INDIA(508548)
SubTotal 1944 1944
16 BASANTRAY JH-15-039-012-005/431
(Hilawe) 		3415039000NRG24Z051220231031573 05/12/2023 Mangal Devi 3415039WL058720 Mangal Devi 00415 SBIN0017158 162 162 Processed 06/12/2023 S75344654 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_051223APB_FTO_797980 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_051223APB_FTO_797980 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039012_051223APB_FTO_797980 State Bank of India SBIN0008387 MAHESHPUR 1944
4 PATHERGAMA JH3415039012_051223APB_FTO_797980 State Bank of India SBIN0017158 ROUTARA 162

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