Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140623APB_FTO_235287
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-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z140620230298397 14/06/2023 MALTI DEVI 3415039WL013996 MALTI DEVI 00165 IBKL0001315 162 162 Processed 22/07/2023 S20413718 MALTI DEVI IDBI BANK(607095)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/237
(Hilawe) 		3415039000NRG24Z140620230298485 14/06/2023 Shobha Devi 3415039WL013998 Shobha Devi 00176 IDIB000G576 162 162 Processed 22/07/2023 S20413719 Mrs. SHOBHA DEVI INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-005/238
(Hilawe) 		3415039000NRG24Z140620230298487 14/06/2023 Lakho Devi 3415039WL013998 Lakho Devi 00176 IDIB000G576 162 162 Rejected 22/07/2023 S20413719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BASANTRAY JH-15-039-012-005/48
(Hilawe) 		3415039000NRG24Z140620230298503 14/06/2023 CHOTU RAJAK 3415039WL013998 CHOTU RAJAK 00176 IDIB000G576 162 162 Processed 22/07/2023 S20413719 CHHOTU RAJAK IDBI BANK(607095)
SubTotal 486 486
5 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z140620230298499 14/06/2023 Chandan Singh 3415039WL013998 Chandan Singh 00415 SBIN0001434 135 135 Processed 22/07/2023 S20413719 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 135 135
6 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z140620230298456 14/06/2023 NIRAJ RAJAK 3415039WL013998 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z140620230298470 14/06/2023 DEVENDRA RAJAK 3415039WL013998 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z140620230298472 14/06/2023 RANJIT KUMAR RAJAK 3415039WL013998 RANJIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z140620230298473 14/06/2023 RAKESH KUMAR RAJAK 3415039WL013998 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z140620230298480 14/06/2023 SUMAN KUMAR RAJAK 3415039WL013998 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413719 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z140620230298489 14/06/2023 SUBHASH RAJAK 3415039WL013998 SUBHASH RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z140620230298505 14/06/2023 BIPEEN KUMAR RAJAK 3415039WL013998 BIPEEN KUMAR RAJAK 00415 SBIN0002990 135 135 Processed 22/07/2023 S20413718 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1107 1107
13 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z140620230298490 14/06/2023 NILAM KUMARI 3415039WL013998 NILAM KUMARI 00415 SBIN0003235 135 135 Processed 22/07/2023 S20413718 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
14 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z140620230298467 14/06/2023 SAPNA DEVI 3415039WL013998 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 22/07/2023 S20413719 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z140620230298460 14/06/2023 RAVINA KUMARI 3415039WL013998 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 22/07/2023 S20413719 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BASANTRAY JH-15-039-012-004/665
(Hilawe) 		3415039000NRG24Z140620230298398 14/06/2023 BANDANA DEVI 3415039WL013996 BANDANA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/719
(Hilawe) 		3415039000NRG24Z140620230298399 14/06/2023 SANGITA KUMARI 3415039WL013996 SANGITA KUMARI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z140620230298457 14/06/2023 SUSHIL SINGH 3415039WL013998 SUSHIL SINGH 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z140620230298459 14/06/2023 SHILA DEVI 3415039WL013998 SHILA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS SHILA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z140620230298458 14/06/2023 YOGENDRA SINGH 3415039WL013998 YOGENDRA SINGH 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z140620230298461 14/06/2023 REKHA KUMARI 3415039WL013998 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z140620230298462 14/06/2023 DULARI DEVI 3415039WL013998 DULARI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS DULARI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z140620230298463 14/06/2023 BUDHIYA DEVI 3415039WL013998 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR BILASH SINGH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z140620230298464 14/06/2023 AKASHO DEVI 3415039WL013998 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z140620230298465 14/06/2023 SIYA DEVI 3415039WL013998 SIYA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS SIYA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z140620230298466 14/06/2023 KUNTI DEVI 3415039WL013998 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24Z140620230298471 14/06/2023 RAJ KUMAR SINGH 3415039WL013998 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/2
(Hilawe) 		3415039000NRG24Z140620230298474 14/06/2023 NANDANI DEVI 3415039WL013998 NANDANI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24Z140620230298475 14/06/2023 ASHISH KUMAR SINGH 3415039WL013998 ASHISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR ASHISH SINGH STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z140620230298479 14/06/2023 DINESH CHOUDHARY 3415039WL013998 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413718 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/230
(Hilawe) 		3415039000NRG24Z140620230298481 14/06/2023 PINTU YADAV 3415039WL013998 PINTU YADAV 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR PINTU YADAV STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/235
(Hilawe) 		3415039000NRG24Z140620230298483 14/06/2023 Jaya Kumari 3415039WL013998 Jaya Kumari 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/236
(Hilawe) 		3415039000NRG24Z140620230298484 14/06/2023 Champa Devi 3415039WL013998 Champa Devi 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR HORIL CHOUDHARY STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/238
(Hilawe) 		3415039000NRG24Z140620230298486 14/06/2023 Pindu Singh 3415039WL013998 Pindu Singh 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR PINDUSAING S STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z140620230298492 14/06/2023 SANJAY CHOUDHARY 3415039WL013998 SANJAY CHOUDHARY 00415 SBIN0008387 135 135 Processed 22/07/2023 S20413718 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z140620230298493 14/06/2023 SHAMBHU NATH CHOUDHARY 3415039WL013998 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413718 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/4
(Hilawe) 		3415039000NRG24Z140620230298494 14/06/2023 Vina Devi 3415039WL013998 Vina Devi 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR SATYANARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z140620230298496 14/06/2023 HIRA DEVI 3415039WL013998 HIRA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS HIRA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z140620230298495 14/06/2023 SATISH CHOUDHARY 3415039WL013998 SATISH CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 SATISH CHOUDHARY ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z140620230298497 14/06/2023 Pritam Rajak 3415039WL013998 Pritam Rajak 00415 SBIN0008387 135 135 Processed 22/07/2023 S20413719 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z140620230298502 14/06/2023 MALA DEVI 3415039WL013998 MALA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MRS MALA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z140620230298504 14/06/2023 BHOLA RAJAK 3415039WL013998 BHOLA RAJAK 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 BHOLA RAJAK ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24Z140620230298506 14/06/2023 RAMSAHI CHOUDHARY 3415039WL013998 RAMSAHI CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/97
(Hilawe) 		3415039000NRG24Z140620230298507 14/06/2023 CHHNGURI SINGH 3415039WL013998 CHHNGURI SINGH 00415 SBIN0008387 162 162 Processed 22/07/2023 S20413719 MR CHANGURI SINGH STATE BANK OF INDIA(508548)
SubTotal 4644 4644
45 BASANTRAY JH-15-039-012-001/626
(Hilawe) 		3415039000NRG24Z140620230298402 14/06/2023 DHANPATI DEVI 3415039WL013997 DHANPATI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S20413718 DHANPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z140620230298491 14/06/2023 ARVIND CHOUDHART 3415039WL013998 ARVIND CHOUDHART 00415 SBIN0008736 135 135 Processed 22/07/2023 S20413719 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z140620230298501 14/06/2023 ARPITA DEVI 3415039WL013998 ARPITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S20413718 MRS ARPITA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
48 BASANTRAY JH-15-039-012-005/207
(Hilawe) 		3415039000NRG24Z140620230298476 14/06/2023 RINA KUMARI 3415039WL013998 RINA KUMARI 00415 SBIN0009783 162 162 Processed 22/07/2023 S20413719 MS RINA XXXX KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z140620230298500 14/06/2023 Nilam Devi 3415039WL013998 Nilam Devi 00415 SBIN0012533 135 135 Processed 22/07/2023 S20413719 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
50 BASANTRAY JH-15-039-012-005/239
(Hilawe) 		3415039000NRG24Z140620230298488 14/06/2023 Sindhu Devi 3415039WL013998 Sindhu Devi 00462 UCBA0001294 162 162 Processed 22/07/2023 S20413719 SINDHU DEVI UCO BANK(607066)
SubTotal 162 162
Total 7911 7911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140623APB_FTO_235287 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_140623APB_FTO_235287 Indian Bank IDIB000G576 Godda 486
3 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0001434 GODDA 135
4 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0002990 PATHARGAMA 1107
5 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0003235 MEHERMA 135
6 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0007818 BAKSARA 162
7 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0007820 DHAMSAIN 162
8 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0008387 MAHESHPUR 4644
9 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0008736 KORKAGHAT 459
10 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0009783 GOPICHAK 162
11 PATHERGAMA JH3415039012_140623APB_FTO_235287 State Bank of India SBIN0012533 GODDA BAZAR 135
12 PATHERGAMA JH3415039012_140623APB_FTO_235287 UCO Bank UCBA0001294 LALMATIA 162

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