Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_220823FTO_468282
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-15-039-012-001/348
(Hilawe) 		3415039000NRG24220820230708558 22/08/2023 Sushila Kumari 3415039WL036974 Sushila Kumari 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911988 Sushila Kumari ()
2 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24220820230708805 22/08/2023 Mamta Devi 3415039WL036978 Mamta Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911991 Mamta Devi ()
3 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24220820230708807 22/08/2023 PARIYA DEVI 3415039WL036978 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911992 PARIYA DEVI ()
4 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24220820230708808 22/08/2023 MANJU DEVI 3415039WL036978 MANJU DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911993 MANJU DEVI ()
5 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24220820230708811 22/08/2023 Khushbu Devi 3415039WL036978 Khushbu Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911990 Khushbu Devi ()
6 BASANTRAY JH-15-039-012-005/455
(Hilawe) 		3415039000NRG24220820230708679 22/08/2023 Kiran Devi 3415039WL036976 Kiran Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911987 Kiran Devi ()
7 BASANTRAY JH-15-039-012-005/59
(Hilawe) 		3415039000NRG24220820230708683 22/08/2023 JANKI DEVI 3415039WL036976 JANKI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808911989 JANKI DEVI ()
SubTotal 9576 9576
8 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24220820230708652 22/08/2023 BINOD KUMAR MANDAL 3415039WL036976 BINOD KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808911994 MR BINOD KUMARMANDAL ()
9 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24220820230708625 22/08/2023 Ranu Kumari 3415039WL036975 Ranu Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808911995 MRS RANU KUMARI ()
SubTotal 2736 2736
10 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24220820230708813 22/08/2023 Dilkhush Kumar Gupta 3415039WL036978 Dilkhush Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912000 MR DILKHUSH KUMAR GUPTA ()
11 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24220820230708822 22/08/2023 Rinku Kumari 3415039WL036978 Rinku Kumari 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912002 MRS RINKU KUMARI ()
12 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24220820230708649 22/08/2023 BOJAY MANDAL 3415039WL036976 BOJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808911997 MR VIJAY KUMAR MANDAL ()
13 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24220820230708741 22/08/2023 GITA DEVI 3415039WL036977 GITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912004 MRS GITA DEVI ()
14 BASANTRAY JH-15-039-012-004/401
(Hilawe) 		3415039000NRG24220820230708745 22/08/2023 Anup Lal Yadav 3415039WL036977 Anup Lal Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808911999 MR ANUP LAL YADAV ()
15 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24220820230708657 22/08/2023 MOTI YADAV 3415039WL036976 MOTI YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808911998 MR MOTI YADAV ()
16 BASANTRAY JH-15-039-012-004/592
(Hilawe) 		3415039000NRG24220820230708662 22/08/2023 KALPANA KUMARI 3415039WL036976 KALPANA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912005 MRS KALPANA KUMARI ()
17 BASANTRAY JH-15-039-012-004/925
(Hilawe) 		3415039000NRG24220820230708673 22/08/2023 Shayamama Devi 3415039WL036976 Shayamama Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912001 MRS SHAYAMAMA DEVI ()
18 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24220820230708623 22/08/2023 TARNI RAJAK 3415039WL036975 TARNI RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808911996 MR TARNI CHOUDHARY ()
19 BASANTRAY JH-15-039-012-005/453
(Hilawe) 		3415039000NRG24220820230708678 22/08/2023 Ranjit Kumar Singh 3415039WL036976 Ranjit Kumar Singh 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912006 MR RANJIT KUMAR SINGH ()
20 BASANTRAY JH-15-039-012-005/456
(Hilawe) 		3415039000NRG24220820230708680 22/08/2023 Kanchan Devi 3415039WL036976 Kanchan Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808912003 MRS KANCHAN DEVI ()
SubTotal 15048 15048
21 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24220820230708814 22/08/2023 Shobha Kumari 3415039WL036978 Shobha Kumari 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808912008 MISS SHOBHA KUMARI ()
22 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24220820230708815 22/08/2023 Suraj Kumar 3415039WL036978 Suraj Kumar 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808912007 MR SURAJ KUMAR ()
SubTotal 2736 2736
23 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24220820230708542 22/08/2023 VIKASH KUMAR GUPTA 3415039WL036974 VIKASH KUMAR GUPTA 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5808912009 MR VIKASH KUMAR GUPTA ()
SubTotal 1368 1368
24 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24220820230708670 22/08/2023 Mukesh Sharma 3415039WL036976 Mukesh Sharma 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808911986 Mukesh Sharma ()
25 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24220820230708763 22/08/2023 Jaykrishna Mandal 3415039WL036977 Jaykrishna Mandal 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808911985 Jaykrishna Mandal ()
SubTotal 2736 2736
26 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24220820230708812 22/08/2023 Shivani Kumari 3415039WL036978 Shivani Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808912012 Shivani Kumari ()
27 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24220820230708821 22/08/2023 Abhishek Kumar Sah 3415039WL036978 Abhishek Kumar Sah 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808912011 Abhishek Kumar Sah ()
28 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24220820230708620 22/08/2023 DISCO KUMARI 3415039WL036975 DISCO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808912010 DISCO KUMARI ()
SubTotal 4104 4104
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_220823FTO_468282 Indian Bank IDIB000G576 Godda 9576
2 PATHERGAMA JH3415039012_220823FTO_468282 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039012_220823FTO_468282 State Bank of India SBIN0008387 MAHESHPUR 15048
4 PATHERGAMA JH3415039012_220823FTO_468282 State Bank of India SBIN0008736 KORKAGHAT 2736
5 PATHERGAMA JH3415039012_220823FTO_468282 State Bank of India SBIN0017158 ROUTARA 1368
6 PATHERGAMA JH3415039012_220823FTO_468282 Fino Payments Bank Ltd FINO0001001 Sativali 2736
7 PATHERGAMA JH3415039012_220823FTO_468282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736
8 PATHERGAMA JH3415039012_220823FTO_468282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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