Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_091023APB_FTO_630990
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-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z091020230877637 09/10/2023 BIJAYRAVIDAS 3415039WL048692 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 10/10/2023 S53707866 Vijay Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/783
(Hilawe) 		3415039000NRG24Z091020230877649 09/10/2023 NIRAJ KUMAR 3415039WL048692 NIRAJ KUMAR 00176 IDIB000G576 162 162 Processed 10/10/2023 S53707866 NIRAJ KUMAR BANK OF BARODA(606985)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z091020230877636 09/10/2023 FULAN DEVI 3415039WL048692 FULAN DEVI 00415 SBIN0002990 162 162 Processed 10/10/2023 S53707866 Fulan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-004/1006
(Hilawe) 		3415039000NRG24Z091020230877687 09/10/2023 Babita Devi 3415039WL048694 Babita Devi 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/1007
(Hilawe) 		3415039000NRG24Z091020230877688 09/10/2023 Anuj Kumar Singh 3415039WL048694 Anuj Kumar Singh 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z091020230877634 09/10/2023 RUNA DEVI 3415039WL048692 RUNA DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS RUNA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z091020230877635 09/10/2023 meena devi 3415039WL048692 meena devi 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MEENA DEVI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z091020230877639 09/10/2023 FULAN DEVI 3415039WL048692 FULAN DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 Fulan Devi FINO PAYMENTS BANK LTD(608001)
9 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z091020230877638 09/10/2023 PRAMOD DAS 3415039WL048692 PRAMOD DAS 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z091020230877640 09/10/2023 BINAY DAS 3415039WL048692 BINAY DAS 00415 SBIN0008387 54 54 Processed 10/10/2023 S53707866 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z091020230877691 09/10/2023 VILASH YADAV 3415039WL048694 VILASH YADAV 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR VILASH YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z091020230877693 09/10/2023 GUDDU YADAV 3415039WL048694 GUDDU YADAV 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR GUDDU YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z091020230877692 09/10/2023 SUBLI DEVI 3415039WL048694 SUBLI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z091020230877694 09/10/2023 nakul yadav 3415039WL048694 nakul yadav 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR NAKUL YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z091020230877696 09/10/2023 RAJ KUMAR YADAV 3415039WL048694 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z091020230877697 09/10/2023 SUDHIR MANJHI 3415039WL048694 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/351
(Hilawe) 		3415039000NRG24Z091020230877698 09/10/2023 SITARAM MANJHI 3415039WL048694 SITARAM MANJHI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR SITARAM MANJHI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z091020230877700 09/10/2023 ANIL MANJHI 3415039WL048694 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR ANIL MANJHI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/366
(Hilawe) 		3415039000NRG24Z091020230877722 09/10/2023 KAMDEV SINGH 3415039WL048695 KAMDEV SINGH 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR KAMDEV SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24Z091020230877723 09/10/2023 TUNI SINGH 3415039WL048695 TUNI SINGH 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 TUNI SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/381
(Hilawe) 		3415039000NRG24Z091020230877725 09/10/2023 MANGAL SINGH 3415039WL048695 MANGAL SINGH 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR MANGAL SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/399
(Hilawe) 		3415039000NRG24Z091020230877701 09/10/2023 Rohit Yadav 3415039WL048694 Rohit Yadav 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR ROHIT YADAV STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/400
(Hilawe) 		3415039000NRG24Z091020230877726 09/10/2023 RAMWATI DEVI 3415039WL048695 RAMWATI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/408
(Hilawe) 		3415039000NRG24Z091020230877728 09/10/2023 PANCHO DEVI 3415039WL048695 PANCHO DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/419
(Hilawe) 		3415039000NRG24Z091020230877729 09/10/2023 RANI DEVI 3415039WL048695 RANI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS RANI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/456
(Hilawe) 		3415039000NRG24Z091020230877730 09/10/2023 Khushbu Devi 3415039WL048695 Khushbu Devi 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/480
(Hilawe) 		3415039000NRG24Z091020230877642 09/10/2023 PRAKASH DAS 3415039WL048692 PRAKASH DAS 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 Prakash Das FINO PAYMENTS BANK LTD(608001)
28 BASANTRAY JH-15-039-012-004/499
(Hilawe) 		3415039000NRG24Z091020230877732 09/10/2023 ANJANI DEVI 3415039WL048695 ANJANI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/500
(Hilawe) 		3415039000NRG24Z091020230877702 09/10/2023 MITHUN SINGH 3415039WL048694 MITHUN SINGH 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR MITHUN SINGH STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-004/502
(Hilawe) 		3415039000NRG24Z091020230877733 09/10/2023 SONI DEVI 3415039WL048695 SONI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS SONI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z091020230877644 09/10/2023 BABI DEVI 3415039WL048692 BABI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24Z091020230877643 09/10/2023 SUSHIL KUMAR DAS 3415039WL048692 SUSHIL KUMAR DAS 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG24Z091020230877734 09/10/2023 KAVITA DEVI 3415039WL048695 KAVITA DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z091020230877645 09/10/2023 AMAN KUMAR 3415039WL048692 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
35 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG24Z091020230877646 09/10/2023 DROPATI DEVI 3415039WL048692 DROPATI DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 Dropati Devi FINO PAYMENTS BANK LTD(608001)
36 BASANTRAY JH-15-039-012-004/781
(Hilawe) 		3415039000NRG24Z091020230877648 09/10/2023 ASHA DEVI 3415039WL048692 ASHA DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS ASHA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-004/819
(Hilawe) 		3415039000NRG24Z091020230877736 09/10/2023 SULEKHA DEVI 3415039WL048695 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-004/91
(Hilawe) 		3415039000NRG24Z091020230877737 09/10/2023 Julo Devi 3415039WL048695 Julo Devi 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 JULO DEVI INDUSIND BANK(607189)
39 BASANTRAY JH-15-039-012-004/977
(Hilawe) 		3415039000NRG24Z091020230877654 09/10/2023 Soniya Devi 3415039WL048692 Soniya Devi 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR SONIA DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-004/980
(Hilawe) 		3415039000NRG24Z091020230877655 09/10/2023 Kalpana Kumari 3415039WL048692 Kalpana Kumari 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS KALAPANA KUMARI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-004/994
(Hilawe) 		3415039000NRG24Z091020230877658 09/10/2023 Rupesh Mandal 3415039WL048692 Rupesh Mandal 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 BIPIN KUMAR ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-012-004/995
(Hilawe) 		3415039000NRG24Z091020230877739 09/10/2023 GUNJAN DEVI 3415039WL048695 GUNJAN DEVI 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/1004
(Hilawe) 		3415039000NRG24Z091020230877703 09/10/2023 Dharmendra Rajak 3415039WL048694 Dharmendra Rajak 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR DHARMENDRA RAJAK STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-046-012-004/989
(Hilawe) 		3415039000NRG24Z091020230877659 09/10/2023 pramod kumar yadav 3415039WL048692 pramod kumar yadav 00415 SBIN0008387 162 162 Processed 10/10/2023 S53707866 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6534 6534
45 BASANTRAY JH-15-039-012-004/988
(Hilawe) 		3415039000NRG24Z091020230877657 09/10/2023 Sunni Kumari 3415039WL048692 Sunni Kumari 00415 SBIN0008388 162 162 Processed 10/10/2023 S53707866 MISS SUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
46 BASANTRAY JH-15-039-012-004/981
(Hilawe) 		3415039000NRG24Z091020230877656 09/10/2023 Amrita Kumari 3415039WL048692 Amrita Kumari 00415 SBIN0009783 162 162 Processed 10/10/2023 S53707866 AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 BASANTRAY JH-15-039-012-004/866
(Hilawe) 		3415039000NRG24Z091020230877650 09/10/2023 Rahul Kumar Sharma 3415039WL048692 Rahul Kumar Sharma 00688 FINO0001001 162 162 Processed 10/10/2023 S53707866 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
48 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24Z091020230877651 09/10/2023 Mukesh Sharma 3415039WL048692 Mukesh Sharma 00688 FINO0001001 162 162 Processed 10/10/2023 S53707866 Mukesh Sharma FINO PAYMENTS BANK LTD(608001)
49 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24Z091020230877652 09/10/2023 Jaykrishna Mandal 3415039WL048692 Jaykrishna Mandal 00688 FINO0001001 162 162 Processed 10/10/2023 S53707866 Jaykrishna Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
50 BASANTRAY JH-15-039-012-004/995
(Hilawe) 		3415039000NRG24Z091020230877738 09/10/2023 BHAIRO SINGH 3415039WL048695 BHAIRO SINGH 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 BHAIRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
51 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z091020230877690 09/10/2023 REKHA KUMARI 3415039WL048694 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 MR LADDU YADAV STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-004/701
(Hilawe) 		3415039000NRG24Z091020230877735 09/10/2023 SITARAM SINGH 3415039WL048695 SITARAM SINGH 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 MR SITARAM SINGH STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-004/938
(Hilawe) 		3415039000NRG24Z091020230877653 09/10/2023 Sumod Yadav 3415039WL048692 Sumod Yadav 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 MR SUMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
54 BASANTRAY JH-15-039-012-004/765
(Hilawe) 		3415039000NRG24Z091020230877647 09/10/2023 BABITA DEVI 3415039WL048692 BABITA DEVI 00703 AIRP0000001 162 162 Processed 10/10/2023 S53707866 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_091023APB_FTO_630990 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_091023APB_FTO_630990 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_091023APB_FTO_630990 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039012_091023APB_FTO_630990 State Bank of India SBIN0008387 MAHESHPUR 6534
5 PATHERGAMA JH3415039012_091023APB_FTO_630990 State Bank of India SBIN0008388 KASBA 162
6 PATHERGAMA JH3415039012_091023APB_FTO_630990 State Bank of India SBIN0009783 GOPICHAK 162
7 PATHERGAMA JH3415039012_091023APB_FTO_630990 Fino Payments Bank Ltd FINO0001001 Sativali 486
8 PATHERGAMA JH3415039012_091023APB_FTO_630990 India Post Payments Bank IPOS0000001 GODDA 162
9 PATHERGAMA JH3415039012_091023APB_FTO_630990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486
10 PATHERGAMA JH3415039012_091023APB_FTO_630990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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