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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_101123APB_FTO_730088
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-15-039-016-001/39
(Kaithpura) 		3415039000NRG24Z101120230968731 10/11/2023 MOTI RAY 3415039WL054836 MOTI RAY 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR MOTI RAY STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/39
(Kaithpura) 		3415039000NRG24Z101120230968732 10/11/2023 RUKO DEVI 3415039WL054836 RUKO DEVI 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MRS RUKO DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24Z101120230968816 10/11/2023 MD NASIM AKHTAR 3415039WL054839 MD NASIM AKHTAR 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24Z101120230968828 10/11/2023 SHIV SHANKAR SAH 3415039WL054840 SHIV SHANKAR SAH 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 SHEO SANKER SAH ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z101120230968798 10/11/2023 GOVIND RAVIDAS 3415039WL054838 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24Z101120230968801 10/11/2023 SAKHICHAND RAVIDAS 3415039WL054838 SAKHICHAND RAVIDAS 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24Z101120230968803 10/11/2023 HALKHORI RAVIDAS 3415039WL054838 HALKHORI RAVIDAS 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z101120230968733 10/11/2023 Lakshman Tatva 3415039WL054836 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z101120230968735 10/11/2023 Fulo Devi 3415039WL054836 Fulo Devi 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MRS FULO DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/107
(Kaithpura) 		3415039000NRG24Z101120230968737 10/11/2023 RINTU MANDAL 3415039WL054836 RINTU MANDAL 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z101120230968743 10/11/2023 PARMILA DEVI 3415039WL054836 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 PRAMILA DEVI UCO BANK(607066)
12 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z101120230968744 10/11/2023 NAGESHWAR MANDAL 3415039WL054836 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z101120230968745 10/11/2023 Subhash Bharti 3415039WL054836 Subhash Bharti 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
14 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24Z101120230968747 10/11/2023 FULO DEVI 3415039WL054836 FULO DEVI 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MRS FULO DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z101120230968749 10/11/2023 SANJIDA KHATUN 3415039WL054836 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24Z101120230968750 10/11/2023 md khurshid alam 3415039WL054836 md khurshid alam 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR KHURSEED STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24Z101120230968751 10/11/2023 RUBI DEVI 3415039WL054836 RUBI DEVI 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR RUBI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z101120230968752 10/11/2023 MANOJ KUMAR SAH 3415039WL054836 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z101120230968753 10/11/2023 SANJIV KUMAR SAH 3415039WL054836 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24Z101120230968759 10/11/2023 VINOD PRASAD SAH 3415039WL054836 VINOD PRASAD SAH 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z101120230968760 10/11/2023 MANOJ BHAGAT 3415039WL054836 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z101120230968762 10/11/2023 Jonab Khatun 3415039WL054836 Jonab Khatun 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-005/11
(Kaithpura) 		3415039000NRG24Z101120230968765 10/11/2023 MD JAHIR MIYAN 3415039WL054836 MD JAHIR MIYAN 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24Z101120230968768 10/11/2023 CHAMPA DEVI 3415039WL054836 CHAMPA DEVI 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 CHAMPA DEVI UCO BANK(607066)
25 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z101120230968769 10/11/2023 RINA DEVI 3415039WL054836 RINA DEVI 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-005/428
(Kaithpura) 		3415039000NRG24Z101120230968770 10/11/2023 VAKIL MIYAN 3415039WL054836 VAKIL MIYAN 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR WAKIL MIYAN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z101120230968771 10/11/2023 SRI BALIRAM TATVA 3415039WL054836 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z101120230968772 10/11/2023 JALIL AKHTAR 3415039WL054836 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 11/11/2023 S62829468 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 4536 4536
29 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24Z101120230968829 10/11/2023 Mina Devi 3415039WL054840 Mina Devi 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z101120230968800 10/11/2023 BHAIRO RAVIDAS 3415039WL054838 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24Z101120230968802 10/11/2023 MINA DEVI 3415039WL054838 MINA DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24Z101120230968804 10/11/2023 KARU RAVIDAS 3415039WL054838 KARU RAVIDAS 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24Z101120230968806 10/11/2023 Nilam Devi 3415039WL054838 Nilam Devi 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MISS NILAM DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24Z101120230968805 10/11/2023 Rajesh Ravida 3415039WL054838 Rajesh Ravida 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR MAKAURI XXXXX RAVIDAS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24Z101120230968736 10/11/2023 Sita Devi 3415039WL054836 Sita Devi 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z101120230968738 10/11/2023 PUNAM DEVI 3415039WL054836 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z101120230968818 10/11/2023 BIBI MUNNI KHATUN 3415039WL054839 BIBI MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24Z101120230968817 10/11/2023 NOOR ALAM 3415039WL054839 NOOR ALAM 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR NOOR ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z101120230968819 10/11/2023 Najna Khatun 3415039WL054839 Najna Khatun 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS NAJNA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z101120230968739 10/11/2023 INDU DEVI 3415039WL054836 INDU DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS INDU DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24Z101120230968740 10/11/2023 SUNITA DEVI 3415039WL054836 SUNITA DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24Z101120230968741 10/11/2023 JAYRAM MANDAL 3415039WL054836 JAYRAM MANDAL 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24Z101120230968742 10/11/2023 KIRAN DEVI 3415039WL054836 KIRAN DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z101120230968746 10/11/2023 MAHENDRA RAJAK 3415039WL054836 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z101120230968820 10/11/2023 PuranChand Rajak 3415039WL054839 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24Z101120230968754 10/11/2023 mo hemanti 3415039WL054836 mo hemanti 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24Z101120230968756 10/11/2023 RITA DIVE 3415039WL054836 RITA DIVE 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z101120230968758 10/11/2023 ARCHANA DEVI 3415039WL054836 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24Z101120230968761 10/11/2023 RUKMANI DEVI 3415039WL054836 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 RUKMANI DEVI INDUSIND BANK(607189)
50 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z101120230968763 10/11/2023 Amar Kumar Gupta 3415039WL054836 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z101120230968766 10/11/2023 SAHANWAJ HUSSAIN 3415039WL054836 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 11/11/2023 S62829468 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
52 BASANTRAY JH-15-039-016-001/101
(Kaithpura) 		3415039000NRG24Z101120230968729 10/11/2023 RAJU RAY 3415039WL054836 RAJU RAY 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MR RAJU RAY STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z101120230968821 10/11/2023 Bhola Rajak 3415039WL054839 Bhola Rajak 00415 SBIN0017159 162 162 Processed 11/11/2023 S62829468 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 324 324
54 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z101120230968755 10/11/2023 KALABATI DEVI 3415039WL054836 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 11/11/2023 S62829468 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
55 BASANTRAY JH-15-039-016-001/101
(Kaithpura) 		3415039000NRG24Z101120230968730 10/11/2023 ARUNA DEVI 3415039WL054836 ARUNA DEVI 00462 UCBA0001294 162 162 Processed 11/11/2023 S62829468 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
56 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z101120230968757 10/11/2023 Dipu Kumar Mandal 3415039WL054836 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 11/11/2023 S62829468 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24Z101120230968767 10/11/2023 Sanjy Tanti 3415039WL054836 Sanjy Tanti 00691 IPOS0000001 162 162 Processed 11/11/2023 S62829468 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
58 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z101120230968830 10/11/2023 UPENDRA RAVIDAS 3415039WL054840 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
59 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24Z101120230968748 10/11/2023 Pallavi Kumari 3415039WL054836 Pallavi Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z101120230968822 10/11/2023 Manisha Kumari 3415039WL054839 Manisha Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
61 BASANTRAY JH-15-039-016-005/101
(Kaithpura) 		3415039000NRG24Z101120230968764 10/11/2023 Bibi Akhtari Khatun 3415039WL054836 Bibi Akhtari Khatun 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 MR MD JAVED STATE BANK OF INDIA(508548)
SubTotal 648 648
62 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24Z101120230968815 10/11/2023 GULSHAN ARA 3415039WL054839 GULSHAN ARA 00703 AIRP0000001 162 162 Processed 11/11/2023 S62829468 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_101123APB_FTO_730088 State Bank of India SBIN0008387 MAHESHPUR 4536
2 PATHERGAMA JH3415039016_101123APB_FTO_730088 State Bank of India SBIN0009783 GOPICHAK 3726
3 PATHERGAMA JH3415039016_101123APB_FTO_730088 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039016_101123APB_FTO_730088 UCO Bank UCBA0000953 DHORAIYA 162
5 PATHERGAMA JH3415039016_101123APB_FTO_730088 UCO Bank UCBA0001294 LALMATIA 162
6 PATHERGAMA JH3415039016_101123APB_FTO_730088 India Post Payments Bank IPOS0000001 GODDA 324
7 PATHERGAMA JH3415039016_101123APB_FTO_730088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648
8 PATHERGAMA JH3415039016_101123APB_FTO_730088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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