Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_200523APB_FTO_146370
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) 		3415039000NRG24200520230154658 20/05/2023 BIJAYRAVIDAS 3415039WL006669 BIJAYRAVIDAS 00168 ICIC0000632 1368 1368 Processed 26/05/2023 1856730122 BIJAY DAS ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24200520230154663 20/05/2023 SUMITRA DEVI 3415039WL006669 SUMITRA DEVI 00176 IDIB000G576 1368 1368 Processed 25/05/2023 1856730134 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/783
(Hilawe) 		3415039000NRG24200520230154697 20/05/2023 NIRAJ KUMAR 3415039WL006670 NIRAJ KUMAR 00176 IDIB000G576 1368 1368 Processed 25/05/2023 1856730135 Niraj Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24200520230154657 20/05/2023 FULAN DEVI 3415039WL006669 FULAN DEVI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730162 Fulan Devi FINO PAYMENTS BANK LTD(608001)
5 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24200520230154677 20/05/2023 MAMTA DEVI 3415039WL006670 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730169 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24200520230154662 20/05/2023 ASHOK KUMAR DAS 3415039WL006669 ASHOK KUMAR DAS 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730131 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24200520230154689 20/05/2023 RAKESH KUMAR MANDAL 3415039WL006670 RAKESH KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730147 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24200520230154690 20/05/2023 RANJAN KUMAR MANDAL 3415039WL006670 RANJAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730148 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24200520230154700 20/05/2023 ROHIT KUMAR MANDAL 3415039WL006670 ROHIT KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730178 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24200520230154617 20/05/2023 MITHUN RAJAK 3415039WL006668 MITHUN RAJAK 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730123 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24200520230154619 20/05/2023 AMIT KUMAR RAJAK 3415039WL006668 AMIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730172 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24200520230154626 20/05/2023 SUMAN KUMAR RAJAK 3415039WL006668 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856730171 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 12312 12312
13 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24200520230154622 20/05/2023 Arti Kumari 3415039WL006668 Arti Kumari 00415 SBIN0003446 1368 1368 Processed 25/05/2023 1856730125 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-012-004/111
(Hilawe) 		3415039000NRG24200520230154675 20/05/2023 KIRAN DEVI 3415039WL006670 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730170 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24200520230154729 20/05/2023 RUNA DEVI 3415039WL006671 RUNA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730126 MRS RUNA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24200520230154731 20/05/2023 REKHA DEVI 3415039WL006671 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 26/05/2023 1856730128 REKHA DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24200520230154732 20/05/2023 NAGINA DEVI 3415039WL006671 NAGINA DEVI 00415 SBIN0008387 1368 1368 Processed 26/05/2023 1856730127 NAGINA DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24200520230154656 20/05/2023 meena devi 3415039WL006669 meena devi 00415 SBIN0008387 1368 1368 Processed 26/05/2023 1856730160 MEENA DEVI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24200520230154676 20/05/2023 BINAY DAS 3415039WL006670 BINAY DAS 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730140 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24200520230154680 20/05/2023 AMIT KUMAR 3415039WL006670 AMIT KUMAR 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730130 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24200520230154679 20/05/2023 JANGLI DEVI 3415039WL006670 JANGLI DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730157 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24200520230154681 20/05/2023 DHANANJAY KUMAR MANDAL 3415039WL006670 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730175 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/252
(Hilawe) 		3415039000NRG24200520230154682 20/05/2023 koushal kumar 3415039WL006670 koushal kumar 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730165 MR KOUSHAL KUMAR MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24200520230154684 20/05/2023 REKHA DEVI 3415039WL006670 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730124 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24200520230154683 20/05/2023 SACHCHIDANAND MANDAL 3415039WL006670 SACHCHIDANAND MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730158 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24200520230154659 20/05/2023 HARIYALI DEVI 3415039WL006669 HARIYALI DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730133 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24200520230154660 20/05/2023 UTTAM KUMAR MANDAL 3415039WL006669 UTTAM KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730138 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24200520230154686 20/05/2023 PRABHA DEVI 3415039WL006670 PRABHA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730167 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24200520230154685 20/05/2023 SANJIV KUMAR DAS 3415039WL006670 SANJIV KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730173 SANJIB KUMAR DAS S/O SARBARI DAS PUNJAB NATIONAL BANK(508568)
30 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24200520230154661 20/05/2023 AMAN KUMAR 3415039WL006669 AMAN KUMAR 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730166 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
31 BASANTRAY JH-15-039-012-004/711
(Hilawe) 		3415039000NRG24200520230154687 20/05/2023 HEMKANT SINGH 3415039WL006670 HEMKANT SINGH 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730145 MR HEMKANT SINGH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-004/711
(Hilawe) 		3415039000NRG24200520230154688 20/05/2023 SUMITRA DEVI 3415039WL006670 SUMITRA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730154 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24200520230154692 20/05/2023 SHRAVAN KUMAR 3415039WL006670 SHRAVAN KUMAR 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730150 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/734
(Hilawe) 		3415039000NRG24200520230154693 20/05/2023 VIPIN KUMAR MANDAL 3415039WL006670 VIPIN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730176 MR BIPIN KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/745
(Hilawe) 		3415039000NRG24200520230154695 20/05/2023 YES KUMAR 3415039WL006670 YES KUMAR 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730149 YASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
36 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24200520230154698 20/05/2023 SAJNI DEVI 3415039WL006670 SAJNI DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730174 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24200520230154699 20/05/2023 RANJIT KUMAR MANDAL 3415039WL006670 RANJIT KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730177 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-004/916
(Hilawe) 		3415039000NRG24200520230154664 20/05/2023 SANJEEV KUMAR DAS 3415039WL006669 SANJEEV KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730161 SANJEEB KUMAR DAS BANK OF BARODA(606985)
39 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24200520230154615 20/05/2023 DILIP SINGH 3415039WL006668 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730163 MR DILIP SINGH STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24200520230154616 20/05/2023 SUKMAR SINGH 3415039WL006668 SUKMAR SINGH 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730159 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24200520230154618 20/05/2023 PUJA KUMARI 3415039WL006668 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730132 MR PUJA KUMARI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24200520230154621 20/05/2023 GUNJAN RAJAK 3415039WL006668 GUNJAN RAJAK 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730142 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24200520230154624 20/05/2023 NIRAJ RAJAK 3415039WL006668 NIRAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730144 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/22
(Hilawe) 		3415039000NRG24200520230154625 20/05/2023 DINESH CHOUDHARY 3415039WL006668 DINESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730155 MR DINESH CHOUDHARY STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24200520230154628 20/05/2023 KHUSBU KUMARI 3415039WL006668 KHUSBU KUMARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730152 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24200520230154629 20/05/2023 ANGAJ RAJAK 3415039WL006668 ANGAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730143 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24200520230154630 20/05/2023 GOPAL CHOUDHARY 3415039WL006668 GOPAL CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730164 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
48 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24200520230154631 20/05/2023 GARMI CHOUDHARY 3415039WL006668 GARMI CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730129 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24200520230154633 20/05/2023 DINESH RAJAK 3415039WL006668 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730146 MR DINESH RAJAK STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24200520230154634 20/05/2023 JICHHU CHOUDHAARY 3415039WL006668 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856730156 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 50616 50616
51 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24200520230154655 20/05/2023 ROSHAN KUMAR 3415039WL006669 ROSHAN KUMAR 00415 SBIN0008736 1368 1368 Processed 25/05/2023 1856730151 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
52 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24200520230154623 20/05/2023 ANISH RAJAK 3415039WL006668 ANISH RAJAK 00415 SBIN0008736 1368 1368 Processed 25/05/2023 1856730141 MR ANISH RAJAK STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24200520230154627 20/05/2023 BUDANI DEVI 3415039WL006668 BUDANI DEVI 00415 SBIN0008736 1368 1368 Processed 25/05/2023 1856730153 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
54 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24200520230154620 20/05/2023 NISHA KUMARI 3415039WL006668 NISHA KUMARI 00415 SBIN0009231 1368 1368 Processed 25/05/2023 1856730168 NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24200520230154632 20/05/2023 SACHINDRA RAJAK 3415039WL006668 SACHINDRA RAJAK 00415 SBIN0017158 1368 1368 Processed 25/05/2023 1856730139 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24200520230154678 20/05/2023 RANJIT SHARMA 3415039WL006670 RANJIT SHARMA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856730137 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-004/764
(Hilawe) 		3415039000NRG24200520230154696 20/05/2023 SANJIT SHARMA 3415039WL006670 SANJIT SHARMA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856730136 Sanjit Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 77976 77976

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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_146370 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039012_200523APB_FTO_146370 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039012_200523APB_FTO_146370 State Bank of India SBIN0002990 PATHARGAMA 12312
4 PATHERGAMA JH3415039012_200523APB_FTO_146370 State Bank of India SBIN0003446 MAHAGAMA 1368
5 PATHERGAMA JH3415039012_200523APB_FTO_146370 State Bank of India SBIN0008387 MAHESHPUR 50616
6 PATHERGAMA JH3415039012_200523APB_FTO_146370 State Bank of India SBIN0008736 KORKAGHAT 4104
7 PATHERGAMA JH3415039012_200523APB_FTO_146370 State Bank of India SBIN0009231 HANWARA 1368
8 PATHERGAMA JH3415039012_200523APB_FTO_146370 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_200523APB_FTO_146370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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