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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_180823APB_FTO_454078
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-15-039-032-004/143
(Susti) 		3415039000NRG24Z180820230687278 18/08/2023 SURESH PANDIT 3415039WL035377 SURESH PANDIT 00168 ICIC0000538 162 162 Processed 19/08/2023 S76612186 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-001/110
(Susti) 		3415039000NRG24Z180820230687218 18/08/2023 Md Sanovar 3415039WL035374 Md Sanovar 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR MD SANOVAR STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/170
(Susti) 		3415039000NRG24Z180820230687220 18/08/2023 MO. RASOOL 3415039WL035374 MO. RASOOL 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR MD RASUL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/348
(Susti) 		3415039000NRG24Z180820230687221 18/08/2023 KHOKHA PASWAN 3415039WL035374 KHOKHA PASWAN 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR KHOKHA PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/391
(Susti) 		3415039000NRG24Z180820230687222 18/08/2023 CHEDA 3415039WL035374 CHEDA 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR MD CHHEDA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/402
(Susti) 		3415039000NRG24Z180820230687223 18/08/2023 MD MURSHID 3415039WL035374 MD MURSHID 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR MD MURSHID STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/543
(Susti) 		3415039000NRG24Z180820230687224 18/08/2023 MD RAFIK 3415039WL035374 MD RAFIK 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR MD RAFIK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/544
(Susti) 		3415039000NRG24Z180820230687225 18/08/2023 PANKAJ KUMAR 3415039WL035374 PANKAJ KUMAR 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/667
(Susti) 		3415039000NRG24Z180820230687226 18/08/2023 BIBI ROJI KHATUN 3415039WL035374 BIBI ROJI KHATUN 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS BIBI ROJI KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/684
(Susti) 		3415039000NRG24Z180820230687227 18/08/2023 MEMUNA KHATUN 3415039WL035374 MEMUNA KHATUN 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS MEMUNA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/120
(Susti) 		3415039000NRG24Z180820230687297 18/08/2023 RAM PD. SHA 3415039WL035379 RAM PD. SHA 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-003/101
(Susti) 		3415039000NRG24Z180820230687273 18/08/2023 BABULAL YADAV 3415039WL035377 BABULAL YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 BABLU YADAV ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-032-004/10
(Susti) 		3415039000NRG24Z180820230687274 18/08/2023 Naval Yadav 3415039WL035377 Naval Yadav 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR NAWAL YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24Z180820230687275 18/08/2023 SDANAND PANDIT 3415039WL035377 SDANAND PANDIT 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-004/119
(Susti) 		3415039000NRG24Z180820230687276 18/08/2023 nakul pandit 3415039WL035377 nakul pandit 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR NAKUL PANDIT STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-004/138
(Susti) 		3415039000NRG24Z180820230687277 18/08/2023 FULCHAND PANDIT 3415039WL035377 FULCHAND PANDIT 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-004/144
(Susti) 		3415039000NRG24Z180820230687279 18/08/2023 TETAR PANDTI 3415039WL035377 TETAR PANDTI 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR TETAR PANDIT STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24Z180820230687280 18/08/2023 SHANKAR PANDIT 3415039WL035377 SHANKAR PANDIT 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 SHANKAR PANDIT ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z180820230687281 18/08/2023 SPOOT MANDAL 3415039WL035377 SPOOT MANDAL 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24Z180820230687282 18/08/2023 PUJA DEVI 3415039WL035377 PUJA DEVI 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS PUJA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-004/176
(Susti) 		3415039000NRG24Z180820230687298 18/08/2023 BUDDHO DEVI 3415039WL035379 BUDDHO DEVI 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR BUDHO DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-004/1896
(Susti) 		3415039000NRG24Z180820230687299 18/08/2023 KIRAN DEVI 3415039WL035379 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-004/1897
(Susti) 		3415039000NRG24Z180820230687300 18/08/2023 rekha devi 3415039WL035379 rekha devi 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-004/2
(Susti) 		3415039000NRG24Z180820230687283 18/08/2023 Rubi Devi 3415039WL035377 Rubi Devi 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS RUBI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-004/221
(Susti) 		3415039000NRG24Z180820230687302 18/08/2023 UMDA DEVI 3415039WL035379 UMDA DEVI 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS UMDA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24Z180820230687304 18/08/2023 RAJU YADAV 3415039WL035379 RAJU YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR RAJU YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/288
(Susti) 		3415039000NRG24Z180820230687305 18/08/2023 ANANDI PANDIT 3415039WL035379 ANANDI PANDIT 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR ANANDI PANDIT STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/348
(Susti) 		3415039000NRG24Z180820230687307 18/08/2023 BANNU YADAV 3415039WL035379 BANNU YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR BANU YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/349
(Susti) 		3415039000NRG24Z180820230687239 18/08/2023 SONU YADAV 3415039WL035375 SONU YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR SONU LAL YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/361
(Susti) 		3415039000NRG24Z180820230687240 18/08/2023 SIKANDAR YADAV 3415039WL035375 SIKANDAR YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR SIKANDRA YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-004/371
(Susti) 		3415039000NRG24Z180820230687241 18/08/2023 SHALENDRA THAKUR 3415039WL035375 SHALENDRA THAKUR 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 SHAILENDRA THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24Z180820230687242 18/08/2023 BARUN YADAV 3415039WL035375 BARUN YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR ARUN YADAV STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-004/579
(Susti) 		3415039000NRG24Z180820230687243 18/08/2023 Lalan Pandit 3415039WL035375 Lalan Pandit 00415 SBIN0008387 162 162 Rejected 19/08/2023 S76612186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BASANTRAY JH-15-039-032-004/601
(Susti) 		3415039000NRG24Z180820230687244 18/08/2023 SIKENDRA SAH 3415039WL035375 SIKENDRA SAH 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 SHIKANDAR SAH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-032-004/612
(Susti) 		3415039000NRG24Z180820230687245 18/08/2023 SADHU SAH 3415039WL035375 SADHU SAH 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR SADHU SAH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z180820230687246 18/08/2023 VISHNU SAH 3415039WL035375 VISHNU SAH 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 BISHNU SAH ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-032-004/641
(Susti) 		3415039000NRG24Z180820230687247 18/08/2023 LALU YADAV 3415039WL035375 LALU YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR LALU YADAV STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-004/683
(Susti) 		3415039000NRG24Z180820230687248 18/08/2023 MUKESH YADAV 3415039WL035375 MUKESH YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MR MUKESH YADAV STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-004/908
(Susti) 		3415039000NRG24Z180820230687249 18/08/2023 SUSHMA DEVI 3415039WL035375 SUSHMA DEVI 00415 SBIN0008387 162 162 Processed 19/08/2023 S76612186 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_180823APB_FTO_454078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039032_180823APB_FTO_454078 State Bank of India SBIN0008387 MAHESHPUR 6156

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