Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_260623APB_FTO_280003
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-15-039-012-001/107
(Hilawe) 		3415039000NRG24Z260620230372503 26/06/2023 DAYANAND GUPTA 3415039WL017658 DAYANAND GUPTA 00048 BKID0005910 162 162 Processed 27/06/2023 S35801858 DAYANAND GUPTA BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24Z260620230372514 26/06/2023 RITESH KUMAR 3415039WL017658 RITESH KUMAR 00168 ICIC0000538 162 162 Processed 27/06/2023 S35801858 RITESH KUMAR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24Z260620230372527 26/06/2023 USHA DEVI 3415039WL017658 USHA DEVI 00168 ICIC0000538 162 162 Processed 27/06/2023 S35801858 USA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
4 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24Z260620230372521 26/06/2023 Radhika Devi 3415039WL017658 Radhika Devi 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801858 Mrs. Radhika Devi INDIAN BANK(607105)
5 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24Z260620230372453 26/06/2023 AKASH KUMAR 3415039WL017657 AKASH KUMAR 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801858 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BASANTRAY JH-15-039-012-001/107
(Hilawe) 		3415039000NRG24Z260620230372504 26/06/2023 RATANI DEVI 3415039WL017658 RATANI DEVI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MRS RATANI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z260620230372506 26/06/2023 VINAY GUPTA 3415039WL017658 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
8 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z260620230372510 26/06/2023 JAGO DEVI 3415039WL017658 JAGO DEVI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24Z260620230372513 26/06/2023 RAJ KUMAR GUPTA 3415039WL017658 RAJ KUMAR GUPTA 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 RAJ KUMAR GUPTA ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24Z260620230372517 26/06/2023 RAMBILASH SAH 3415039WL017658 RAMBILASH SAH 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z260620230372523 26/06/2023 BALMIKI GUPTA 3415039WL017658 BALMIKI GUPTA 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z260620230372524 26/06/2023 NITU KUMARI 3415039WL017658 NITU KUMARI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MRS NITU KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z260620230372525 26/06/2023 JAYPRAKASH SAH 3415039WL017658 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 1296 1296
14 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z260620230372465 26/06/2023 RUPA KUMARI 3415039WL017657 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 27/06/2023 S35801858 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24Z260620230372501 26/06/2023 KRISHNADEO PD. GUPTA 3415039WL017658 KRISHNADEO PD. GUPTA 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 KRISHNA DEO PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z260620230372505 26/06/2023 KANTI PD. GUPTA 3415039WL017658 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z260620230372507 26/06/2023 HORIL PANDIT 3415039WL017658 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 HARILAL PANDIT ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z260620230372511 26/06/2023 SINGHESHWER ROY 3415039WL017658 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 SINGHESHWER ROY ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z260620230372512 26/06/2023 GANESHI ROY 3415039WL017658 GANESHI ROY 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 GANESHI ROY ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24Z260620230372515 26/06/2023 DILIP KUMAR SAH 3415039WL017658 DILIP KUMAR SAH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z260620230372522 26/06/2023 Dipak Kumar Sah 3415039WL017658 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z260620230372444 26/06/2023 ROHIT KUMAR 3415039WL017657 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z260620230372445 26/06/2023 SHANTI DEVI 3415039WL017657 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z260620230372446 26/06/2023 Rajan kumar Gupta 3415039WL017657 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24Z260620230372448 26/06/2023 Reena Kumari 3415039WL017657 Reena Kumari 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 REENA KUMARI UCO BANK(607066)
26 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z260620230372449 26/06/2023 OM PRAKASH GUPTA 3415039WL017657 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24Z260620230372452 26/06/2023 DIWAKAR GUPTA 3415039WL017657 DIWAKAR GUPTA 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DIVAKAR GUPTA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z260620230372454 26/06/2023 PABITA KUMARI 3415039WL017657 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 PABITA KUMARI UCO BANK(607066)
29 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z260620230372456 26/06/2023 AJAY SINGH 3415039WL017657 AJAY SINGH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 AJAY SINGH STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z260620230372457 26/06/2023 DILIP SINGH 3415039WL017657 DILIP SINGH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DILIP SINGH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z260620230372458 26/06/2023 PRITI DEVI 3415039WL017657 PRITI DEVI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR CHOTE SINGH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z260620230372459 26/06/2023 VILASH SINGH 3415039WL017657 VILASH SINGH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR BILAS AINGH STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z260620230372460 26/06/2023 LALITA DEVI 3415039WL017657 LALITA DEVI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z260620230372461 26/06/2023 SILDHAR SINGH 3415039WL017657 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 SILDHAR SINGH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z260620230372462 26/06/2023 KULDIP SINGH 3415039WL017657 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 KULDIP SINGH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z260620230372463 26/06/2023 SAMBHU SINGH 3415039WL017657 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z260620230372467 26/06/2023 Mira Devi 3415039WL017657 Mira Devi 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MRS MIRA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z260620230372466 26/06/2023 Sita Ram Singh 3415039WL017657 Sita Ram Singh 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z260620230372468 26/06/2023 DIPNARAYAN CHOUDHARY 3415039WL017657 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z260620230372469 26/06/2023 DINESH RAJAK 3415039WL017657 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 4212 4212
41 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z260620230372500 26/06/2023 RAJEEV KUMAR GUGTA 3415039WL017658 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24Z260620230372502 26/06/2023 LALAN KUMAR 3415039WL017658 LALAN KUMAR 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MR LALAN KUMAR STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z260620230372509 26/06/2023 SAHDEO ROY 3415039WL017658 SAHDEO ROY 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 SAHDEO ROY ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24Z260620230372526 26/06/2023 BINAY KUMAR SAH 3415039WL017658 BINAY KUMAR SAH 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 BINAY KUMAR ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z260620230372528 26/06/2023 DHIRANDRA SAH 3415039WL017658 DHIRANDRA SAH 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 DHIRANDRA SAH ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z260620230372529 26/06/2023 Ranju Devi 3415039WL017658 Ranju Devi 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MRS RANJU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z260620230372455 26/06/2023 BHARTI DEVI 3415039WL017657 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
48 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24Z260620230372519 26/06/2023 Khusbu Devi 3415039WL017658 Khusbu Devi 00415 SBIN0017158 162 162 Processed 27/06/2023 S35801858 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24Z260620230372516 26/06/2023 BABLU KUMAR 3415039WL017658 BABLU KUMAR 00482 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BABLU KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
50 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z260620230372518 26/06/2023 BIJLI DEVI 3415039WL017658 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_260623APB_FTO_280003 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039012_260623APB_FTO_280003 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039012_260623APB_FTO_280003 Indian Bank IDIB000G576 Godda 324
4 PATHERGAMA JH3415039012_260623APB_FTO_280003 State Bank of India SBIN0002990 PATHARGAMA 1296
5 PATHERGAMA JH3415039012_260623APB_FTO_280003 State Bank of India SBIN0003235 MEHERMA 162
6 PATHERGAMA JH3415039012_260623APB_FTO_280003 State Bank of India SBIN0008387 MAHESHPUR 4212
7 PATHERGAMA JH3415039012_260623APB_FTO_280003 State Bank of India SBIN0008736 KORKAGHAT 1134
8 PATHERGAMA JH3415039012_260623APB_FTO_280003 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039012_260623APB_FTO_280003 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
10 PATHERGAMA JH3415039012_260623APB_FTO_280003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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