Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_290923APB_FTO_597841
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-15-039-012-004/369
(Hilawe) 		3415039000NRG24Z290920230849077 29/09/2023 NAKUL SINGH 3415039WL046899 NAKUL SINGH 00415 SBIN0002990 162 162 Processed 30/09/2023 S31248279 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z290920230849051 29/09/2023 VILASH YADAV 3415039WL046897 VILASH YADAV 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR VILASH YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z290920230849052 29/09/2023 SUBLI DEVI 3415039WL046897 SUBLI DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z290920230849053 29/09/2023 nakul yadav 3415039WL046897 nakul yadav 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR NAKUL YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z290920230849055 29/09/2023 RAJ KUMAR YADAV 3415039WL046897 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z290920230848976 29/09/2023 RAVI MANJHI 3415039WL046895 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR RAVI MANJHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z290920230848977 29/09/2023 SUDHIR MANJHI 3415039WL046895 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/351
(Hilawe) 		3415039000NRG24Z290920230848978 29/09/2023 SITARAM MANJHI 3415039WL046895 SITARAM MANJHI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR SITARAM MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z290920230848980 29/09/2023 ANIL MANJHI 3415039WL046895 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR ANIL MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/389
(Hilawe) 		3415039000NRG24Z290920230849078 29/09/2023 PINKI DEVI 3415039WL046899 PINKI DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/389
(Hilawe) 		3415039000NRG24Z290920230849079 29/09/2023 SAROJ SINGH 3415039WL046899 SAROJ SINGH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR SAROJ SINGH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/399
(Hilawe) 		3415039000NRG24Z290920230848981 29/09/2023 Rohit Yadav 3415039WL046895 Rohit Yadav 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR ROHIT YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/424
(Hilawe) 		3415039000NRG24Z290920230849080 29/09/2023 VIJAY SINGH 3415039WL046899 VIJAY SINGH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR BIJAY SINGH STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/500
(Hilawe) 		3415039000NRG24Z290920230848982 29/09/2023 MITHUN SINGH 3415039WL046895 MITHUN SINGH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR MITHUN SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/503
(Hilawe) 		3415039000NRG24Z290920230849081 29/09/2023 JANKI DEVI 3415039WL046899 JANKI DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 Ms. JANKI DEVI INDIAN BANK(607105)
16 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24Z290920230848983 29/09/2023 ABNIT SINGH 3415039WL046895 ABNIT SINGH 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR ABNIT SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/525
(Hilawe) 		3415039000NRG24Z290920230849085 29/09/2023 MANO DEVI 3415039WL046899 MANO DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS MANO DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/583
(Hilawe) 		3415039000NRG24Z290920230849086 29/09/2023 KASHI YADAV 3415039WL046899 KASHI YADAV 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR KASHI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/583
(Hilawe) 		3415039000NRG24Z290920230849087 29/09/2023 SONAM DEVI 3415039WL046899 SONAM DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS SONAM DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24Z290920230849089 29/09/2023 PUNAM DEVI 3415039WL046899 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/589
(Hilawe) 		3415039000NRG24Z290920230849090 29/09/2023 LATA DEVI 3415039WL046899 LATA DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS LATA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/781
(Hilawe) 		3415039000NRG24Z290920230848984 29/09/2023 ASHA DEVI 3415039WL046895 ASHA DEVI 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/977
(Hilawe) 		3415039000NRG24Z290920230849056 29/09/2023 Soniya Devi 3415039WL046897 Soniya Devi 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR SONIA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-046-012-004/989
(Hilawe) 		3415039000NRG24Z290920230849059 29/09/2023 pramod kumar yadav 3415039WL046897 pramod kumar yadav 00415 SBIN0008387 162 162 Processed 30/09/2023 S31248279 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3726 3726
25 BASANTRAY JH-15-039-012-004/988
(Hilawe) 		3415039000NRG24Z290920230849058 29/09/2023 Sunni Kumari 3415039WL046897 Sunni Kumari 00415 SBIN0008388 162 162 Processed 30/09/2023 S31248279 MISS SUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 BASANTRAY JH-15-039-012-004/981
(Hilawe) 		3415039000NRG24Z290920230849057 29/09/2023 Amrita Kumari 3415039WL046897 Amrita Kumari 00415 SBIN0009783 162 162 Processed 30/09/2023 S31248279 AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
27 BASANTRAY JH-15-039-012-004/938
(Hilawe) 		3415039000NRG24Z290920230848985 29/09/2023 Sumod Yadav 3415039WL046895 Sumod Yadav 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 MR SUMOD YADAV STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/215
(Hilawe) 		3415039000NRG24Z290920230849091 29/09/2023 FEKU YADAV 3415039WL046899 FEKU YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mr. FEKU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_290923APB_FTO_597841 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039012_290923APB_FTO_597841 State Bank of India SBIN0008387 MAHESHPUR 3726
3 PATHERGAMA JH3415039012_290923APB_FTO_597841 State Bank of India SBIN0008388 KASBA 162
4 PATHERGAMA JH3415039012_290923APB_FTO_597841 State Bank of India SBIN0009783 GOPICHAK 162
5 PATHERGAMA JH3415039012_290923APB_FTO_597841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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