Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_200523APB_FTO_146388
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) 		3415039000NRG24Z200520230154668 20/05/2023 BIJAYRAVIDAS 3415039WL006669 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 21/05/2023 S42928522 BIJAY DAS ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z200520230154673 20/05/2023 SUMITRA DEVI 3415039WL006669 SUMITRA DEVI 00176 IDIB000G576 162 162 Processed 21/05/2023 S42928522 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/783
(Hilawe) 		3415039000NRG24Z200520230154723 20/05/2023 NIRAJ KUMAR 3415039WL006670 NIRAJ KUMAR 00176 IDIB000G576 162 162 Processed 21/05/2023 S42928522 Niraj Kumar BANK OF BARODA(606985)
SubTotal 324 324
4 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z200520230154667 20/05/2023 FULAN DEVI 3415039WL006669 FULAN DEVI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 Fulan Devi FINO PAYMENTS BANK LTD(608001)
5 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z200520230154703 20/05/2023 MAMTA DEVI 3415039WL006670 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z200520230154672 20/05/2023 ASHOK KUMAR DAS 3415039WL006669 ASHOK KUMAR DAS 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24Z200520230154715 20/05/2023 RAKESH KUMAR MANDAL 3415039WL006670 RAKESH KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24Z200520230154716 20/05/2023 RANJAN KUMAR MANDAL 3415039WL006670 RANJAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24Z200520230154726 20/05/2023 ROHIT KUMAR MANDAL 3415039WL006670 ROHIT KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z200520230154637 20/05/2023 MITHUN RAJAK 3415039WL006668 MITHUN RAJAK 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z200520230154639 20/05/2023 AMIT KUMAR RAJAK 3415039WL006668 AMIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z200520230154646 20/05/2023 SUMAN KUMAR RAJAK 3415039WL006668 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z200520230154642 20/05/2023 Arti Kumari 3415039WL006668 Arti Kumari 00415 SBIN0003446 162 162 Processed 21/05/2023 S42928522 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-012-004/111
(Hilawe) 		3415039000NRG24Z200520230154701 20/05/2023 KIRAN DEVI 3415039WL006670 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z200520230154733 20/05/2023 RUNA DEVI 3415039WL006671 RUNA DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS RUNA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z200520230154735 20/05/2023 REKHA DEVI 3415039WL006671 REKHA DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 REKHA DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z200520230154736 20/05/2023 NAGINA DEVI 3415039WL006671 NAGINA DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 NAGINA DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z200520230154666 20/05/2023 meena devi 3415039WL006669 meena devi 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MEENA DEVI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z200520230154702 20/05/2023 BINAY DAS 3415039WL006670 BINAY DAS 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z200520230154706 20/05/2023 AMIT KUMAR 3415039WL006670 AMIT KUMAR 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z200520230154705 20/05/2023 JANGLI DEVI 3415039WL006670 JANGLI DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24Z200520230154707 20/05/2023 DHANANJAY KUMAR MANDAL 3415039WL006670 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/252
(Hilawe) 		3415039000NRG24Z200520230154708 20/05/2023 koushal kumar 3415039WL006670 koushal kumar 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR KOUSHAL KUMAR MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z200520230154710 20/05/2023 REKHA DEVI 3415039WL006670 REKHA DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z200520230154709 20/05/2023 SACHCHIDANAND MANDAL 3415039WL006670 SACHCHIDANAND MANDAL 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z200520230154669 20/05/2023 HARIYALI DEVI 3415039WL006669 HARIYALI DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z200520230154670 20/05/2023 UTTAM KUMAR MANDAL 3415039WL006669 UTTAM KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z200520230154712 20/05/2023 PRABHA DEVI 3415039WL006670 PRABHA DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z200520230154711 20/05/2023 SANJIV KUMAR DAS 3415039WL006670 SANJIV KUMAR DAS 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 SANJIB KUMAR DAS S/O SARBARI DAS PUNJAB NATIONAL BANK(508568)
30 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z200520230154671 20/05/2023 AMAN KUMAR 3415039WL006669 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
31 BASANTRAY JH-15-039-012-004/711
(Hilawe) 		3415039000NRG24Z200520230154713 20/05/2023 HEMKANT SINGH 3415039WL006670 HEMKANT SINGH 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR HEMKANT SINGH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-004/711
(Hilawe) 		3415039000NRG24Z200520230154714 20/05/2023 SUMITRA DEVI 3415039WL006670 SUMITRA DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24Z200520230154718 20/05/2023 SHRAVAN KUMAR 3415039WL006670 SHRAVAN KUMAR 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/734
(Hilawe) 		3415039000NRG24Z200520230154719 20/05/2023 VIPIN KUMAR MANDAL 3415039WL006670 VIPIN KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR BIPIN KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/745
(Hilawe) 		3415039000NRG24Z200520230154721 20/05/2023 YES KUMAR 3415039WL006670 YES KUMAR 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 YASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
36 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24Z200520230154724 20/05/2023 SAJNI DEVI 3415039WL006670 SAJNI DEVI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24Z200520230154725 20/05/2023 RANJIT KUMAR MANDAL 3415039WL006670 RANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-004/916
(Hilawe) 		3415039000NRG24Z200520230154674 20/05/2023 SANJEEV KUMAR DAS 3415039WL006669 SANJEEV KUMAR DAS 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 SANJEEB KUMAR DAS BANK OF BARODA(606985)
39 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z200520230154635 20/05/2023 DILIP SINGH 3415039WL006668 DILIP SINGH 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR DILIP SINGH STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z200520230154636 20/05/2023 SUKMAR SINGH 3415039WL006668 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z200520230154638 20/05/2023 PUJA KUMARI 3415039WL006668 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR PUJA KUMARI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z200520230154641 20/05/2023 GUNJAN RAJAK 3415039WL006668 GUNJAN RAJAK 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z200520230154644 20/05/2023 NIRAJ RAJAK 3415039WL006668 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24Z200520230154645 20/05/2023 DINESH CHOUDHARY 3415039WL006668 DINESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z200520230154648 20/05/2023 KHUSBU KUMARI 3415039WL006668 KHUSBU KUMARI 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24Z200520230154649 20/05/2023 ANGAJ RAJAK 3415039WL006668 ANGAJ RAJAK 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z200520230154650 20/05/2023 GOPAL CHOUDHARY 3415039WL006668 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
48 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z200520230154651 20/05/2023 GARMI CHOUDHARY 3415039WL006668 GARMI CHOUDHARY 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z200520230154653 20/05/2023 DINESH RAJAK 3415039WL006668 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR DINESH RAJAK STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z200520230154654 20/05/2023 JICHHU CHOUDHAARY 3415039WL006668 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 21/05/2023 S42928522 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
51 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z200520230154665 20/05/2023 ROSHAN KUMAR 3415039WL006669 ROSHAN KUMAR 00415 SBIN0008736 162 162 Processed 21/05/2023 S42928522 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
52 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24Z200520230154643 20/05/2023 ANISH RAJAK 3415039WL006668 ANISH RAJAK 00415 SBIN0008736 162 162 Processed 21/05/2023 S42928522 MR ANISH RAJAK STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z200520230154647 20/05/2023 BUDANI DEVI 3415039WL006668 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 21/05/2023 S42928522 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
54 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z200520230154640 20/05/2023 NISHA KUMARI 3415039WL006668 NISHA KUMARI 00415 SBIN0009231 162 162 Processed 21/05/2023 S42928522 NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z200520230154652 20/05/2023 SACHINDRA RAJAK 3415039WL006668 SACHINDRA RAJAK 00415 SBIN0017158 162 162 Processed 21/05/2023 S42928522 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
56 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24Z200520230154704 20/05/2023 RANJIT SHARMA 3415039WL006670 RANJIT SHARMA 00703 AIRP0000001 162 162 Processed 21/05/2023 S42928522 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-004/764
(Hilawe) 		3415039000NRG24Z200520230154722 20/05/2023 SANJIT SHARMA 3415039WL006670 SANJIT SHARMA 00703 AIRP0000001 162 162 Processed 21/05/2023 S42928522 Sanjit Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_200523APB_FTO_146388 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_200523APB_FTO_146388 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039012_200523APB_FTO_146388 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039012_200523APB_FTO_146388 State Bank of India SBIN0003446 MAHAGAMA 162
5 PATHERGAMA JH3415039012_200523APB_FTO_146388 State Bank of India SBIN0008387 MAHESHPUR 5994
6 PATHERGAMA JH3415039012_200523APB_FTO_146388 State Bank of India SBIN0008736 KORKAGHAT 486
7 PATHERGAMA JH3415039012_200523APB_FTO_146388 State Bank of India SBIN0009231 HANWARA 162
8 PATHERGAMA JH3415039012_200523APB_FTO_146388 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039012_200523APB_FTO_146388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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