Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070823FTO_414713
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24070820230626238 07/08/2023 Lakho Devi 3415039WL031526 Lakho Devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727110 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24070820230626249 07/08/2023 Sushila Kumari 3415039WL031526 Sushila Kumari 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727111 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24070820230626267 07/08/2023 Mamta Devi 3415039WL031526 Mamta Devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727113 Mamta Devi ()
4 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24070820230626270 07/08/2023 PARIYA DEVI 3415039WL031526 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727115 PARIYA DEVI ()
5 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24070820230626394 07/08/2023 MANJU DEVI 3415039WL031528 MANJU DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727116 MANJU DEVI ()
6 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24070820230626271 07/08/2023 NITU DEVI 3415039WL031526 NITU DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727114 NITU DEVI ()
7 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24070820230626273 07/08/2023 Khushbu Devi 3415039WL031526 Khushbu Devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727112 Khushbu Devi ()
8 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24070820230626280 07/08/2023 Sabita Devi 3415039WL031526 Sabita Devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799727117 Sabita Devi ()
9 BASANTRAY JH-15-039-012-005/461
(Hilawe) 		3415039000NRG24070820230626414 07/08/2023 Ramvati Devi 3415039WL031528 Ramvati Devi 00176 IDIB000G576 1368 1368 Rejected 21/09/2023 5799727118 No Such Account
SubTotal 12312 12312
10 BASANTRAY JH-15-039-012-001/847
(Hilawe) 		3415039000NRG24070820230626399 07/08/2023 Lali Kumari 3415039WL031528 Lali Kumari 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5799727119 MRS LALI KUMARI ()
SubTotal 1368 1368
11 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24070820230626413 07/08/2023 Ranu Kumari 3415039WL031528 Ranu Kumari 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799727120 MRS RANU KUMARI ()
SubTotal 1368 1368
12 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24070820230626275 07/08/2023 Dilkhush Kumar Gupta 3415039WL031526 Dilkhush Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727126 MR DILKHUSH KUMAR GUPTA ()
13 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24070820230626279 07/08/2023 Suraj Kumar 3415039WL031526 Suraj Kumar 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727124 MR SURAJ KUMAR ()
14 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24070820230626281 07/08/2023 Rousan Kumar Gupta 3415039WL031526 Rousan Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727127 MR ROUSHAN KUMAR GUPTA ()
15 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24070820230626396 07/08/2023 Ashish Kumar 3415039WL031528 Ashish Kumar 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727125 MR ASHISH GUPTA ()
16 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24070820230626400 07/08/2023 Rinku Kumari 3415039WL031528 Rinku Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727128 MRS RINKU KUMARI ()
17 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24070820230626440 07/08/2023 LADDU YADAV 3415039WL031529 LADDU YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727122 MR LADDU YADAV ()
18 BASANTRAY JH-15-039-012-004/331
(Hilawe) 		3415039000NRG24070820230626443 07/08/2023 SHILA DEVI 3415039WL031529 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727132 MRS SHILA DEVI ()
19 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24070820230626447 07/08/2023 DHANESHWAR MANJHI 3415039WL031529 DHANESHWAR MANJHI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727123 MR DHANESHR MANJHI ()
20 BASANTRAY JH-15-039-012-004/977
(Hilawe) 		3415039000NRG24070820230626549 07/08/2023 Soniya Devi 3415039WL031531 Soniya Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727131 MRS SONIYA DEVI ()
21 BASANTRAY JH-15-039-012-004/980
(Hilawe) 		3415039000NRG24070820230626550 07/08/2023 Kalpana Kumari 3415039WL031531 Kalpana Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727129 MRS KALAPANA KUMARI ()
22 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24070820230626411 07/08/2023 TARNI RAJAK 3415039WL031528 TARNI RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727121 MR TARNI CHOUDHARY ()
23 BASANTRAY JH-15-046-012-004/989
(Hilawe) 		3415039000NRG24070820230626452 07/08/2023 pramod kumar yadav 3415039WL031529 pramod kumar yadav 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799727130 MR PRAMOD KUMAR YADAV ()
SubTotal 16416 16416
24 BASANTRAY JH-15-039-012-004/988
(Hilawe) 		3415039000NRG24070820230626552 07/08/2023 Sunni Kumari 3415039WL031531 Sunni Kumari 00415 SBIN0008388 1368 1368 Processed 21/09/2023 5799727133 MISS SUNNI KUMARI ()
SubTotal 1368 1368
25 BASANTRAY JH-15-039-012-001/836
(Hilawe) 		3415039000NRG24070820230626276 07/08/2023 Dharmendar Kumar 3415039WL031526 Dharmendar Kumar 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799727137 MR DHARMENDAR KUMAR ()
26 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24070820230626277 07/08/2023 Shobha Kumari 3415039WL031526 Shobha Kumari 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799727136 MISS SHOBHA KUMARI ()
27 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24070820230626278 07/08/2023 Suraj Kumar 3415039WL031526 Suraj Kumar 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799727135 MR SURAJ KUMAR ()
28 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24070820230626395 07/08/2023 Abhishek Kumar 3415039WL031528 Abhishek Kumar 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799727134 MR ABHISHEK KUMAR ()
29 BASANTRAY JH-15-039-012-001/846
(Hilawe) 		3415039000NRG24070820230626398 07/08/2023 Mausam Kumar Gupta 3415039WL031528 Mausam Kumar Gupta 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799727138 MR MAUSAM KUMAR GUPTA ()
SubTotal 6840 6840
30 BASANTRAY JH-15-039-012-004/981
(Hilawe) 		3415039000NRG24070820230626551 07/08/2023 Amrita Kumari 3415039WL031531 Amrita Kumari 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5799727139 AMRITA KUMARI ()
SubTotal 1368 1368
31 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24070820230626234 07/08/2023 VIKASH KUMAR GUPTA 3415039WL031526 VIKASH KUMAR GUPTA 00415 SBIN0017158 1368 1368 Processed 21/09/2023 5799727140 MR VIKASH KUMAR GUPTA ()
SubTotal 1368 1368
32 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24070820230626274 07/08/2023 Shivani Kumari 3415039WL031526 Shivani Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799727144 Shivani Kumari ()
33 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24070820230626397 07/08/2023 Abhishek Kumar Sah 3415039WL031528 Abhishek Kumar Sah 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799727143 Abhishek Kumar Sah ()
34 BASANTRAY JH-15-039-012-004/938
(Hilawe) 		3415039000NRG24070820230626451 07/08/2023 Sumod Yadav 3415039WL031529 Sumod Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799727142 Sumod Yadav ()
35 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24070820230626287 07/08/2023 DISCO KUMARI 3415039WL031526 DISCO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799727141 DISCO KUMARI ()
SubTotal 5472 5472
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_070823FTO_414713 Indian Bank IDIB000G576 Godda 12312
2 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0008387 MAHESHPUR 16416
5 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0008388 KASBA 1368
6 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0008736 KORKAGHAT 6840
7 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0009783 GOPICHAK 1368
8 PATHERGAMA JH3415039012_070823FTO_414713 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_070823FTO_414713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104
10 PATHERGAMA JH3415039012_070823FTO_414713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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