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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_270923APB_FTO_590786
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-15-039-012-001/193
(Hilawe) 		3415039000NRG24Z270920230842173 27/09/2023 Sunita Devi 3415039WL046419 Sunita Devi 00176 IDIB000G576 162 162 Processed 29/09/2023 S10634392 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24Z270920230842184 27/09/2023 Koshal Kumar Gupta 3415039WL046419 Koshal Kumar Gupta 00176 IDIB000G576 162 162 Processed 29/09/2023 S10634392 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
3 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24Z270920230842195 27/09/2023 Khushbu Devi 3415039WL046419 Khushbu Devi 00176 IDIB000G576 162 162 Processed 29/09/2023 S10634392 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
4 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24Z270920230842201 27/09/2023 Sabita Devi 3415039WL046419 Sabita Devi 00176 IDIB000G576 162 162 Processed 29/09/2023 S10634392 Mrs. Sabita Devi INDIAN BANK(607105)
5 BASANTRAY JH-15-039-012-005/206
(Hilawe) 		3415039000NRG24Z270920230842271 27/09/2023 KALPANA DEVI 3415039WL046424 KALPANA DEVI 00176 IDIB000G576 162 162 Processed 29/09/2023 S10634392 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z270920230842272 27/09/2023 GAUTAM KUMAR CHOUDHARY 3415039WL046424 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 29/09/2023 S10634392 MR GAUTAM KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z270920230842185 27/09/2023 PRIYANKA DEVI 3415039WL046419 PRIYANKA DEVI 00177 IOBA0002614 135 135 Processed 29/09/2023 S10634392 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
8 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24Z270920230842189 27/09/2023 Vikram Kumar Gupta 3415039WL046419 Vikram Kumar Gupta 00415 SBIN0001434 162 162 Processed 29/09/2023 S10634392 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 162 162
9 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24Z270920230842180 27/09/2023 JITENDER RAY 3415039WL046419 JITENDER RAY 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 JITENDRA ROY ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24Z270920230842263 27/09/2023 MONI DEVI 3415039WL046424 MONI DEVI 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MRS MOUNI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-004/736
(Hilawe) 		3415039000NRG24Z270920230841161 27/09/2023 ANJU KUMARI 3415039WL046365 ANJU KUMARI 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 ANJU KUMARI UCO BANK(607066)
12 BASANTRAY JH-15-039-012-004/796
(Hilawe) 		3415039000NRG24Z270920230841162 27/09/2023 SHOURABH KUMAR 3415039WL046365 SHOURABH KUMAR 00415 SBIN0002990 162 162 Processed 29/09/2023 S10634392 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
13 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG24Z270920230842171 27/09/2023 KUMBRALATA DEVI 3415039WL046419 KUMBRALATA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 KUMMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-012-001/238
(Hilawe) 		3415039000NRG24Z270920230842176 27/09/2023 DIRANI DEVI 3415039WL046419 DIRANI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 DIRNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-012-001/267
(Hilawe) 		3415039000NRG24Z270920230842181 27/09/2023 MAHESH ROY 3415039WL046419 MAHESH ROY 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MAHESH ROY ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24Z270920230842182 27/09/2023 BINOD ROY 3415039WL046419 BINOD ROY 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR BINOD ROY STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z270920230842183 27/09/2023 Dipak Kumar Sah 3415039WL046419 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z270920230842186 27/09/2023 PREM KUMAR GUPTA 3415039WL046419 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z270920230842187 27/09/2023 SHANTI DEVI 3415039WL046419 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z270920230842188 27/09/2023 Rajan kumar Gupta 3415039WL046419 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24Z270920230842191 27/09/2023 Reena Kumari 3415039WL046419 Reena Kumari 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 REENA KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-012-001/75
(Hilawe) 		3415039000NRG24Z270920230842193 27/09/2023 Sunaina Devi 3415039WL046419 Sunaina Devi 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24Z270920230842197 27/09/2023 Dilkhush Kumar Gupta 3415039WL046419 Dilkhush Kumar Gupta 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR DILKHUSH KUMAR GUPTA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24Z270920230842200 27/09/2023 Suraj Kumar 3415039WL046419 Suraj Kumar 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24Z270920230842202 27/09/2023 Rousan Kumar Gupta 3415039WL046419 Rousan Kumar Gupta 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR ROUSHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24Z270920230842204 27/09/2023 Ashish Kumar 3415039WL046419 Ashish Kumar 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR ASHISH GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24Z270920230842208 27/09/2023 Rinku Kumari 3415039WL046419 Rinku Kumari 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/247
(Hilawe) 		3415039000NRG24Z270920230841158 27/09/2023 subodh mandal 3415039WL046365 subodh mandal 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SUBODH MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/652
(Hilawe) 		3415039000NRG24Z270920230841159 27/09/2023 MINA DEVI 3415039WL046365 MINA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-004/654
(Hilawe) 		3415039000NRG24Z270920230841160 27/09/2023 NUTAN DEVI 3415039WL046365 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-004/796
(Hilawe) 		3415039000NRG24Z270920230841163 27/09/2023 ANITA DEVI 3415039WL046365 ANITA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-012-004/831
(Hilawe) 		3415039000NRG24Z270920230841164 27/09/2023 BIMAL KUMAR MANDAL 3415039WL046365 BIMAL KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR BIMAL KUMAR MANDAL STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/88
(Hilawe) 		3415039000NRG24Z270920230841165 27/09/2023 BALGOVIND MANDAL 3415039WL046365 BALGOVIND MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 Mr. Balgobind Mandal INDIAN BANK(607105)
34 BASANTRAY JH-15-039-012-004/965
(Hilawe) 		3415039000NRG24Z270920230841166 27/09/2023 BINA DEVI 3415039WL046365 BINA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS BINA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/966
(Hilawe) 		3415039000NRG24Z270920230841167 27/09/2023 VINAY KUMAR 3415039WL046365 VINAY KUMAR 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR VINAY KUMAR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-004/967
(Hilawe) 		3415039000NRG24Z270920230841168 27/09/2023 CHANDA KUMARI 3415039WL046365 CHANDA KUMARI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-004/968
(Hilawe) 		3415039000NRG24Z270920230841169 27/09/2023 madhu kumari 3415039WL046365 madhu kumari 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-004/969
(Hilawe) 		3415039000NRG24Z270920230841170 27/09/2023 sulekha devi 3415039WL046365 sulekha devi 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/1004
(Hilawe) 		3415039000NRG24Z270920230842264 27/09/2023 Dharmendra Rajak 3415039WL046424 Dharmendra Rajak 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR DHARMENDRA RAJAK STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/114
(Hilawe) 		3415039000NRG24Z270920230842265 27/09/2023 SIKENDER SINGH 3415039WL046424 SIKENDER SINGH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SIKENDRA SINGH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z270920230842209 27/09/2023 VILASH SINGH 3415039WL046419 VILASH SINGH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR BILAS AINGH STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z270920230842266 27/09/2023 SUKMAR SINGH 3415039WL046424 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z270920230842210 27/09/2023 KALPANA DEVI 3415039WL046419 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24Z270920230842211 27/09/2023 BHOKREN SINGH 3415039WL046419 BHOKREN SINGH 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24Z270920230842269 27/09/2023 Bikash Kumar Rajak 3415039WL046424 Bikash Kumar Rajak 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 Bikash Kumar Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
46 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24Z270920230842212 27/09/2023 RUBI DEVI 3415039WL046419 RUBI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS RUVI DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z270920230842213 27/09/2023 KUNTI DEVI 3415039WL046419 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z270920230842273 27/09/2023 NIRAJ RAJAK 3415039WL046424 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-005/222
(Hilawe) 		3415039000NRG24Z270920230842274 27/09/2023 KISHOR RAJAK 3415039WL046424 KISHOR RAJAK 00415 SBIN0008387 162 162 Processed 29/09/2023 S10634392 MR KISHOR KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 5994 5994
50 BASANTRAY JH-15-039-012-001/213
(Hilawe) 		3415039000NRG24Z270920230842174 27/09/2023 Shambhu Kumar Gupta 3415039WL046419 Shambhu Kumar Gupta 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MR SHAMBHU KUMAR GUPTA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-001/250
(Hilawe) 		3415039000NRG24Z270920230842177 27/09/2023 SANJIV RAY 3415039WL046419 SANJIV RAY 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 SANJIV RAY IDBI BANK(607095)
52 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z270920230842179 27/09/2023 SONI DEVI 3415039WL046419 SONI DEVI 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z270920230842178 27/09/2023 TATER ROY 3415039WL046419 TATER ROY 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MR TETAR RAY STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24Z270920230842198 27/09/2023 Shobha Kumari 3415039WL046419 Shobha Kumari 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24Z270920230842199 27/09/2023 Suraj Kumar 3415039WL046419 Suraj Kumar 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24Z270920230842203 27/09/2023 Abhishek Kumar 3415039WL046419 Abhishek Kumar 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-001/846
(Hilawe) 		3415039000NRG24Z270920230842206 27/09/2023 Mausam Kumar Gupta 3415039WL046419 Mausam Kumar Gupta 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MR MAUSAM KUMAR GUPTA STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24Z270920230842270 27/09/2023 ANISH RAJAK 3415039WL046424 ANISH RAJAK 00415 SBIN0008736 162 162 Processed 29/09/2023 S10634392 MR ANISH RAJAK STATE BANK OF INDIA(508548)
SubTotal 1458 1458
59 BASANTRAY JH-15-039-012-001/192
(Hilawe) 		3415039000NRG24Z270920230842172 27/09/2023 Pano Devi 3415039WL046419 Pano Devi 00415 SBIN0017158 162 162 Processed 29/09/2023 S10634392 MRS PANO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
60 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24Z270920230842170 27/09/2023 MAYA DEVI 3415039WL046419 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
61 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z270920230842214 27/09/2023 Puja Devi 3415039WL046419 Puja Devi 00688 FINO0001001 162 162 Processed 29/09/2023 S10634392 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
62 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24Z270920230842196 27/09/2023 Shivani Kumari 3415039WL046419 Shivani Kumari 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MANISH KUMAR UCO BANK(607066)
63 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24Z270920230842205 27/09/2023 Abhishek Kumar Sah 3415039WL046419 Abhishek Kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MR ABHISHEKH SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_270923APB_FTO_590786 Indian Bank IDIB000G576 Godda 972
2 PATHERGAMA JH3415039012_270923APB_FTO_590786 Indian Overseas Bank IOBA0002614 GODDA 135
3 PATHERGAMA JH3415039012_270923APB_FTO_590786 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039012_270923APB_FTO_590786 State Bank of India SBIN0002990 PATHARGAMA 648
5 PATHERGAMA JH3415039012_270923APB_FTO_590786 State Bank of India SBIN0008387 MAHESHPUR 5994
6 PATHERGAMA JH3415039012_270923APB_FTO_590786 State Bank of India SBIN0008736 KORKAGHAT 1458
7 PATHERGAMA JH3415039012_270923APB_FTO_590786 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039012_270923APB_FTO_590786 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
9 PATHERGAMA JH3415039012_270923APB_FTO_590786 Fino Payments Bank Ltd FINO0001001 Sativali 162
10 PATHERGAMA JH3415039012_270923APB_FTO_590786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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