Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_040723APB_FTO_307119
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-15-039-032-002/1823
(Susti) 		3415039000NRG24040720230424939 04/07/2023 ASHISH KUMAR JHA 3415039WL020141 ASHISH KUMAR JHA 00152 HDFC0002307 1368 1368 Processed 13/07/2023 3376156686 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24040720230424955 04/07/2023 RUBY DEVI 3415039WL020141 RUBY DEVI 00415 SBIN0001434 1368 1368 Processed 13/07/2023 3376156674 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-032-002/1825
(Susti) 		3415039000NRG24040720230424940 04/07/2023 prashun mishra 3415039WL020141 prashun mishra 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156664 MR PRASHUN MISHRA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-002/1828
(Susti) 		3415039000NRG24040720230424941 04/07/2023 ASHISH KUMAR JHA 3415039WL020141 ASHISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156669 MR ASHISH KUMAR JHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24040720230424942 04/07/2023 JALSI DEVI 3415039WL020141 JALSI DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156675 MRS JALSI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24040720230424943 04/07/2023 SANJAY MANDAL 3415039WL020141 SANJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156662 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24040720230424945 04/07/2023 NITISH KUMAR JHA 3415039WL020141 NITISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156665 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-002/244
(Susti) 		3415039000NRG24040720230424946 04/07/2023 NILU DEVI 3415039WL020141 NILU DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156666 MRS NILU DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/245
(Susti) 		3415039000NRG24040720230424947 04/07/2023 GUNJAN DEVI 3415039WL020141 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156667 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24040720230424949 04/07/2023 RUPA DEVI 3415039WL020141 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156676 MR RUPA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24040720230424948 04/07/2023 SUNIL MANDAL 3415039WL020141 SUNIL MANDAL 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156677 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-002/310
(Susti) 		3415039000NRG24040720230424950 04/07/2023 Usha Devi 3415039WL020141 Usha Devi 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156683 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-002/311
(Susti) 		3415039000NRG24040720230424951 04/07/2023 Putul Kumari 3415039WL020141 Putul Kumari 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156681 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24040720230424952 04/07/2023 SHATRUGHAN JHA 3415039WL020141 SHATRUGHAN JHA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156691 MR SHATRUGHAN JHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24040720230424954 04/07/2023 CHANDIKA DEVI 3415039WL020141 CHANDIKA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156678 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24040720230424956 04/07/2023 PUTUL DEVI 3415039WL020141 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156663 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24040720230424958 04/07/2023 PRIYANKA DEVI 3415039WL020141 PRIYANKA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376156685 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24040720230424959 04/07/2023 RIDHA DEVI 3415039WL020141 RIDHA DEVI 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156672 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24040720230424960 04/07/2023 USHA DEVI 3415039WL020141 USHA DEVI 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156692 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24040720230424961 04/07/2023 KRISHNA KUMAR YADAV 3415039WL020141 KRISHNA KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156679 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-032-002/507
(Susti) 		3415039000NRG24040720230424962 04/07/2023 Natwar Jha 3415039WL020141 Natwar Jha 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156658 BUITY JHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-002/805
(Susti) 		3415039000NRG24040720230424963 04/07/2023 Nutan Devi 3415039WL020141 Nutan Devi 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156680 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24040720230424964 04/07/2023 BIRENDRA MANDAL 3415039WL020141 BIRENDRA MANDAL 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156659 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24040720230424965 04/07/2023 Chanda Devi 3415039WL020141 Chanda Devi 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156684 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-004/213
(Susti) 		3415039000NRG24040720230424966 04/07/2023 Priyanshu Kumar 3415039WL020141 Priyanshu Kumar 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156673 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24040720230424968 04/07/2023 Basamati Devi 3415039WL020141 Basamati Devi 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156671 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24040720230424967 04/07/2023 BUCHAN MANDAL 3415039WL020141 BUCHAN MANDAL 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156670 MR BUCHAN MANDAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/557
(Susti) 		3415039000NRG24040720230424969 04/07/2023 ANUP KUMAR JHA 3415039WL020141 ANUP KUMAR JHA 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156690 MR ANUP KUMAR JHA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/657
(Susti) 		3415039000NRG24040720230424972 04/07/2023 ANAND PRIY RAHUL 3415039WL020141 ANAND PRIY RAHUL 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156661 ANAND PRIY RAHUL IDBI BANK(607095)
30 BASANTRAY JH-15-039-032-004/811
(Susti) 		3415039000NRG24040720230424973 04/07/2023 DEVKI DEVI 3415039WL020141 DEVKI DEVI 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156682 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-046-032-002/247
(Susti) 		3415039000NRG24040720230424974 04/07/2023 HARI NATH JHA 3415039WL020141 HARI NATH JHA 00415 SBIN0008387 1140 1140 Processed 13/07/2023 3376156660 MR HARI NATH JHA STATE BANK OF INDIA(508548)
SubTotal 36480 36480
32 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24040720230424957 04/07/2023 DEEPAK KUMAR JHA 3415039WL020141 DEEPAK KUMAR JHA 00415 SBIN0017158 1368 1368 Processed 13/07/2023 3376156668 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24040720230424953 04/07/2023 MINA JHA 3415039WL020141 MINA JHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376156689 Mrs. MINA JHA VANANCHAL GRAMIN BANK(607210)
34 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24040720230424970 04/07/2023 INDRAJEET JHA 3415039WL020141 INDRAJEET JHA 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3376156687 MR INDRAJIT JHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24040720230424971 04/07/2023 RINKU JHA 3415039WL020141 RINKU JHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376156688 Mrs. RINKU JHA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_040723APB_FTO_307119 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039032_040723APB_FTO_307119 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039032_040723APB_FTO_307119 State Bank of India SBIN0008387 MAHESHPUR 36480
4 PATHERGAMA JH3415039032_040723APB_FTO_307119 State Bank of India SBIN0017158 ROUTARA 1368
5 PATHERGAMA JH3415039032_040723APB_FTO_307119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3876

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