Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_260623APB_FTO_279984
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-15-039-012-001/107
(Hilawe) 		3415039000NRG24260620230372473 26/06/2023 DAYANAND GUPTA 3415039WL017658 DAYANAND GUPTA 00048 BKID0005910 1368 1368 Processed 03/07/2023 2983067105 DAYANAND GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24260620230372484 26/06/2023 RITESH KUMAR 3415039WL017658 RITESH KUMAR 00168 ICIC0000538 1368 1368 Processed 03/07/2023 2983067085 RITESH KUMAR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24260620230372497 26/06/2023 USHA DEVI 3415039WL017658 USHA DEVI 00168 ICIC0000538 1368 1368 Processed 03/07/2023 2983067086 USA DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24260620230372491 26/06/2023 Radhika Devi 3415039WL017658 Radhika Devi 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2983067106 Mrs. Radhika Devi INDIAN BANK(607105)
5 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24260620230372427 26/06/2023 AKASH KUMAR 3415039WL017657 AKASH KUMAR 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2983067084 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-012-001/107
(Hilawe) 		3415039000NRG24260620230372474 26/06/2023 RATANI DEVI 3415039WL017658 RATANI DEVI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067067 MRS RATANI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24260620230372476 26/06/2023 VINAY GUPTA 3415039WL017658 VINAY GUPTA 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067104 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
8 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24260620230372480 26/06/2023 JAGO DEVI 3415039WL017658 JAGO DEVI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067080 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24260620230372483 26/06/2023 RAJ KUMAR GUPTA 3415039WL017658 RAJ KUMAR GUPTA 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067065 RAJ KUMAR GUPTA ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24260620230372487 26/06/2023 RAMBILASH SAH 3415039WL017658 RAMBILASH SAH 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067058 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24260620230372493 26/06/2023 BALMIKI GUPTA 3415039WL017658 BALMIKI GUPTA 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067068 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24260620230372494 26/06/2023 NITU KUMARI 3415039WL017658 NITU KUMARI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067066 MRS NITU KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24260620230372495 26/06/2023 JAYPRAKASH SAH 3415039WL017658 JAYPRAKASH SAH 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983067103 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 10944 10944
14 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24260620230372439 26/06/2023 RUPA KUMARI 3415039WL017657 RUPA KUMARI 00415 SBIN0003235 1368 1368 Processed 03/07/2023 2983067079 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24260620230372471 26/06/2023 KRISHNADEO PD. GUPTA 3415039WL017658 KRISHNADEO PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067090 KRISHNA DEO PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24260620230372475 26/06/2023 KANTI PD. GUPTA 3415039WL017658 KANTI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067099 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24260620230372477 26/06/2023 HORIL PANDIT 3415039WL017658 HORIL PANDIT 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067095 HARILAL PANDIT ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24260620230372481 26/06/2023 SINGHESHWER ROY 3415039WL017658 SINGHESHWER ROY 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067061 SINGHESHWER ROY ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24260620230372482 26/06/2023 GANESHI ROY 3415039WL017658 GANESHI ROY 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067060 GANESHI ROY ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24260620230372485 26/06/2023 DILIP KUMAR SAH 3415039WL017658 DILIP KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067094 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24260620230372492 26/06/2023 Dipak Kumar Sah 3415039WL017658 Dipak Kumar Sah 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067070 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24260620230372418 26/06/2023 ROHIT KUMAR 3415039WL017657 ROHIT KUMAR 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067069 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24260620230372419 26/06/2023 SHANTI DEVI 3415039WL017657 SHANTI DEVI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067063 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24260620230372420 26/06/2023 Rajan kumar Gupta 3415039WL017657 Rajan kumar Gupta 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067071 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24260620230372422 26/06/2023 Reena Kumari 3415039WL017657 Reena Kumari 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067082 REENA KUMARI UCO BANK(607066)
26 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24260620230372423 26/06/2023 OM PRAKASH GUPTA 3415039WL017657 OM PRAKASH GUPTA 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067097 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24260620230372426 26/06/2023 DIWAKAR GUPTA 3415039WL017657 DIWAKAR GUPTA 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067064 MR DIVAKAR GUPTA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24260620230372428 26/06/2023 PABITA KUMARI 3415039WL017657 PABITA KUMARI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067083 PABITA KUMARI UCO BANK(607066)
29 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24260620230372430 26/06/2023 AJAY SINGH 3415039WL017657 AJAY SINGH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067088 AJAY SINGH STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24260620230372431 26/06/2023 DILIP SINGH 3415039WL017657 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067096 MR DILIP SINGH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24260620230372432 26/06/2023 PRITI DEVI 3415039WL017657 PRITI DEVI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067073 MR CHOTE SINGH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24260620230372433 26/06/2023 VILASH SINGH 3415039WL017657 VILASH SINGH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067076 MR BILAS AINGH STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24260620230372434 26/06/2023 LALITA DEVI 3415039WL017657 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067092 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24260620230372435 26/06/2023 SILDHAR SINGH 3415039WL017657 SILDHAR SINGH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067101 SILDHAR SINGH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24260620230372436 26/06/2023 KULDIP SINGH 3415039WL017657 KULDIP SINGH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067089 KULDIP SINGH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24260620230372437 26/06/2023 SAMBHU SINGH 3415039WL017657 SAMBHU SINGH 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067062 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24260620230372441 26/06/2023 Mira Devi 3415039WL017657 Mira Devi 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067098 MRS MIRA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24260620230372440 26/06/2023 Sita Ram Singh 3415039WL017657 Sita Ram Singh 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067072 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24260620230372442 26/06/2023 DIPNARAYAN CHOUDHARY 3415039WL017657 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067102 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24260620230372443 26/06/2023 DINESH RAJAK 3415039WL017657 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2983067077 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 35568 35568
41 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24260620230372470 26/06/2023 RAJEEV KUMAR GUGTA 3415039WL017658 RAJEEV KUMAR GUGTA 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067100 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24260620230372472 26/06/2023 LALAN KUMAR 3415039WL017658 LALAN KUMAR 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067074 MR LALAN KUMAR STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24260620230372479 26/06/2023 SAHDEO ROY 3415039WL017658 SAHDEO ROY 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067093 SAHDEO ROY ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24260620230372496 26/06/2023 BINAY KUMAR SAH 3415039WL017658 BINAY KUMAR SAH 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067059 BINAY KUMAR ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24260620230372498 26/06/2023 DHIRANDRA SAH 3415039WL017658 DHIRANDRA SAH 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067087 DHIRANDRA SAH ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24260620230372499 26/06/2023 Ranju Devi 3415039WL017658 Ranju Devi 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067078 MRS RANJU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24260620230372429 26/06/2023 BHARTI DEVI 3415039WL017657 BHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 03/07/2023 2983067075 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
48 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24260620230372489 26/06/2023 Khusbu Devi 3415039WL017658 Khusbu Devi 00415 SBIN0017158 1368 1368 Processed 03/07/2023 2983067081 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24260620230372486 26/06/2023 BABLU KUMAR 3415039WL017658 BABLU KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983067091 Mr. BABLU KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
50 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24260620230372488 26/06/2023 BIJLI DEVI 3415039WL017658 BIJLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983067107 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_260623APB_FTO_279984 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039012_260623APB_FTO_279984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039012_260623APB_FTO_279984 Indian Bank IDIB000G576 Godda 2736
4 PATHERGAMA JH3415039012_260623APB_FTO_279984 State Bank of India SBIN0002990 PATHARGAMA 10944
5 PATHERGAMA JH3415039012_260623APB_FTO_279984 State Bank of India SBIN0003235 MEHERMA 1368
6 PATHERGAMA JH3415039012_260623APB_FTO_279984 State Bank of India SBIN0008387 MAHESHPUR 35568
7 PATHERGAMA JH3415039012_260623APB_FTO_279984 State Bank of India SBIN0008736 KORKAGHAT 9576
8 PATHERGAMA JH3415039012_260623APB_FTO_279984 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_260623APB_FTO_279984 Vananchal Gramin Bank SBIN0RRVCGB GODDA 1368
10 PATHERGAMA JH3415039012_260623APB_FTO_279984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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