Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_010623APB_FTO_189337
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) 		3415039000NRG24010620230213788 01/06/2023 SUNAINA DEVI 3415039WL009758 SUNAINA DEVI 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343718989 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24010620230213791 01/06/2023 MONI DEVI 3415039WL009758 MONI DEVI 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343718993 MRS MOUNI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24010620230213793 01/06/2023 USHA DEVI 3415039WL009758 USHA DEVI 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343718996 MRS USHA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24010620230213795 01/06/2023 MANOHAR YADAV 3415039WL009758 MANOHAR YADAV 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343718995 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24010620230213803 01/06/2023 SUBHASH RAJAK 3415039WL009758 SUBHASH RAJAK 00415 SBIN0002990 1368 1368 Processed 09/06/2023 2343718984 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24010620230213804 01/06/2023 NILAM KUMARI 3415039WL009758 NILAM KUMARI 00415 SBIN0003235 1368 1368 Processed 09/06/2023 2343718987 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-012-004/14
(Hilawe) 		3415039000NRG24010620230213787 01/06/2023 RAJU MANDAL 3415039WL009758 RAJU MANDAL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718985 MR RAJU MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/242
(Hilawe) 		3415039000NRG24010620230213789 01/06/2023 SULEKHA DEVI 3415039WL009758 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718990 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/507
(Hilawe) 		3415039000NRG24010620230213792 01/06/2023 UTTAM YADAV 3415039WL009758 UTTAM YADAV 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718986 MR UTTAM YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/654
(Hilawe) 		3415039000NRG24010620230213796 01/06/2023 NUTAN DEVI 3415039WL009758 NUTAN DEVI 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718988 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24010620230213798 01/06/2023 Khushbu Devi 3415039WL009758 Khushbu Devi 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718997 Khushbu Devi BANK OF BARODA(606985)
12 BASANTRAY JH-15-039-012-004/915
(Hilawe) 		3415039000NRG24010620230213800 01/06/2023 SUNIL YADAV 3415039WL009758 SUNIL YADAV 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718992 MR SUNIL YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24010620230213801 01/06/2023 ASHISH KUMAR SINGH 3415039WL009758 ASHISH KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2343718994 MR ASHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 BASANTRAY JH-15-039-012-002/237
(Hilawe) 		3415039000NRG24010620230213823 01/06/2023 VIPIN YADAV 3415039WL009759 VIPIN YADAV 00415 SBIN0008736 1368 1368 Processed 09/06/2023 2343718991 MR VIPIN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-012-004/865
(Hilawe) 		3415039000NRG24010620230213799 01/06/2023 Ashish Kumar Ranjan 3415039WL009758 Ashish Kumar Ranjan 00415 SBIN0017158 1368 1368 Processed 09/06/2023 2343718998 MR ASHISH KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 20520 20520

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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_189337 State Bank of India SBIN0002990 PATHARGAMA 6840
2 PATHERGAMA JH3415039012_010623APB_FTO_189337 State Bank of India SBIN0003235 MEHERMA 1368
3 PATHERGAMA JH3415039012_010623APB_FTO_189337 State Bank of India SBIN0008387 MAHESHPUR 9576
4 PATHERGAMA JH3415039012_010623APB_FTO_189337 State Bank of India SBIN0008736 KORKAGHAT 1368
5 PATHERGAMA JH3415039012_010623APB_FTO_189337 State Bank of India SBIN0017158 ROUTARA 1368

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