Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_220823APB_FTO_465221
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-15-039-016-001/10
(Kaithpura) 		3415039000NRG24Z220820230703324 22/08/2023 AMARJIT DAS 3415039WL036527 AMARJIT DAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z220820230703325 22/08/2023 NAVAL KISHOR RAVIDAS 3415039WL036527 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z220820230703326 22/08/2023 SUNAINA KUMARI 3415039WL036527 SUNAINA KUMARI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24Z220820230703327 22/08/2023 MAHESH RAVIDAS 3415039WL036527 MAHESH RAVIDAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR MAHESH RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24Z220820230703328 22/08/2023 TUNESHWAR RAVIDAS 3415039WL036527 TUNESHWAR RAVIDAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z220820230703329 22/08/2023 MADAN KUMAR DAS 3415039WL036527 MADAN KUMAR DAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24Z220820230703331 22/08/2023 SANJAY DAS 3415039WL036527 SANJAY DAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 SANJAY DAS ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24Z220820230703332 22/08/2023 ANIRUDH DAS 3415039WL036527 ANIRUDH DAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24Z220820230703333 22/08/2023 MD NASIM AKHTAR 3415039WL036527 MD NASIM AKHTAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24Z220820230703280 22/08/2023 SHIV SHANKAR SAH 3415039WL036524 SHIV SHANKAR SAH 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 SHEO SANKER SAH ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24Z220820230703283 22/08/2023 HALKHORI RAVIDAS 3415039WL036524 HALKHORI RAVIDAS 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z220820230703220 22/08/2023 Lakshman Tatva 3415039WL036522 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z220820230703222 22/08/2023 Fulo Devi 3415039WL036522 Fulo Devi 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z220820230703224 22/08/2023 KALABATI DEVI 3415039WL036522 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z220820230703225 22/08/2023 Haribol Paswan 3415039WL036522 Haribol Paswan 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z220820230703227 22/08/2023 RAMESH PANDIT 3415039WL036522 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 RAMESH PANDIT ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z220820230703228 22/08/2023 PUNAM DEVI 3415039WL036522 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z220820230703230 22/08/2023 PARMILA DEVI 3415039WL036522 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 PRAMILA DEVI UCO BANK(607066)
19 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z220820230703231 22/08/2023 NAGESHWAR MANDAL 3415039WL036522 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z220820230703232 22/08/2023 Subhash Bharti 3415039WL036522 Subhash Bharti 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
21 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z220820230703285 22/08/2023 Ajay Bhagat 3415039WL036524 Ajay Bhagat 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z220820230703234 22/08/2023 KHADIJA 3415039WL036522 KHADIJA 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 KHADIJA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z220820230703235 22/08/2023 SANJIV KUMAR SAH 3415039WL036522 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z220820230703237 22/08/2023 Chintu Mandal 3415039WL036522 Chintu Mandal 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z220820230703241 22/08/2023 DEEPAK KUMAR SAH 3415039WL036522 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z220820230703244 22/08/2023 SANJAY KUMAR SAH 3415039WL036522 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z220820230703246 22/08/2023 SHAMBHU RAJAK 3415039WL036522 SHAMBHU RAJAK 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24Z220820230703286 22/08/2023 PAPPU KUMAR 3415039WL036524 PAPPU KUMAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z220820230703256 22/08/2023 RAJESH KUMAR 3415039WL036522 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z220820230703257 22/08/2023 RINA DEVI 3415039WL036522 RINA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z220820230703258 22/08/2023 FUL KUMAR TATWA 3415039WL036522 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z220820230703259 22/08/2023 KALAWATI DEVI 3415039WL036522 KALAWATI DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z220820230703260 22/08/2023 Mubarak 3415039WL036522 Mubarak 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR XXX MUBARAK STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z220820230703261 22/08/2023 SRI BALIRAM TATVA 3415039WL036522 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z220820230703262 22/08/2023 JALIL AKHTAR 3415039WL036522 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 5670 5670
36 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z220820230703223 22/08/2023 PUNAM DEVI 3415039WL036522 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z220820230703438 22/08/2023 BIBI MUNNI KHATUN 3415039WL036537 BIBI MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z220820230703437 22/08/2023 NOOR ALAM 3415039WL036537 NOOR ALAM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR NOOR ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z220820230703226 22/08/2023 ANITA KUMARI 3415039WL036522 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 ANITA KUMARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z220820230703440 22/08/2023 BIBI TABSSUM 3415039WL036537 BIBI TABSSUM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS BIBI TABASSUM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z220820230703229 22/08/2023 MD.MOJIM 3415039WL036522 MD.MOJIM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z220820230703233 22/08/2023 MAHENDRA RAJAK 3415039WL036522 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z220820230703441 22/08/2023 PuranChand Rajak 3415039WL036537 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z220820230703236 22/08/2023 ANIL SAH 3415039WL036522 ANIL SAH 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR ANIL SAH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/445
(Kaithpura) 		3415039000NRG24Z220820230703238 22/08/2023 KALPANA DEVI 3415039WL036522 KALPANA DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z220820230703242 22/08/2023 BABULAL TATWA 3415039WL036522 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z220820230703243 22/08/2023 SAVITRI DEVI 3415039WL036522 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z220820230703245 22/08/2023 RUKMANI DEVI 3415039WL036522 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z220820230703247 22/08/2023 SUBLI DEVI 3415039WL036522 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z220820230703249 22/08/2023 REKHA DEVI 3415039WL036522 REKHA DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS REKHA DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24Z220820230703444 22/08/2023 BIBI AJMERA 3415039WL036537 BIBI AJMERA 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z220820230703251 22/08/2023 Md Tamijuddin 3415039WL036522 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z220820230703252 22/08/2023 Amar Kumar Gupta 3415039WL036522 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z220820230703253 22/08/2023 KAUSHALYA DEVI 3415039WL036522 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z220820230703255 22/08/2023 SAHANWAJ HUSSAIN 3415039WL036522 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
56 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z220820230703330 22/08/2023 AKSHAY KUMAR 3415039WL036527 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z220820230703443 22/08/2023 Bhola Rajak 3415039WL036537 Bhola Rajak 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 324 324
58 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24Z220820230703284 22/08/2023 RAJU RAJAK 3415039WL036524 RAJU RAJAK 00691 IPOS0000001 108 108 Processed 23/08/2023 S48609132 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z220820230703239 22/08/2023 Dipu Kumar Mandal 3415039WL036522 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z220820230703240 22/08/2023 Garbhu Mandal 3415039WL036522 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
61 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z220820230703281 22/08/2023 UPENDRA RAVIDAS 3415039WL036524 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24Z220820230703282 22/08/2023 SUSHILA DEVI 3415039WL036524 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/361
(Kaithpura) 		3415039000NRG24Z220820230703425 22/08/2023 Bibi Ishrat Khatun 3415039WL036536 Bibi Ishrat Khatun 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Bibi Ishrat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
64 BASANTRAY JH-15-039-016-005/101
(Kaithpura) 		3415039000NRG24Z220820230703428 22/08/2023 Bibi Akhtari Khatun 3415039WL036536 Bibi Akhtari Khatun 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 MR MD JAVED STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_220823APB_FTO_465221 State Bank of India SBIN0008387 MAHESHPUR 5670
2 PATHERGAMA JH3415039016_220823APB_FTO_465221 State Bank of India SBIN0009783 GOPICHAK 3240
3 PATHERGAMA JH3415039016_220823APB_FTO_465221 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039016_220823APB_FTO_465221 India Post Payments Bank IPOS0000001 GODDA 432
5 PATHERGAMA JH3415039016_220823APB_FTO_465221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 621

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