Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_120823APB_FTO_432315
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-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z120820230654063 12/08/2023 Lakshman Tatva 3415039WL033286 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z120820230654065 12/08/2023 Fulo Devi 3415039WL033286 Fulo Devi 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS FULO DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z120820230654067 12/08/2023 KALABATI DEVI 3415039WL033286 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z120820230654068 12/08/2023 Haribol Paswan 3415039WL033286 Haribol Paswan 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z120820230654070 12/08/2023 RAMESH PANDIT 3415039WL033286 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 RAMESH PANDIT ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z120820230654073 12/08/2023 PUNAM DEVI 3415039WL033286 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z120820230654075 12/08/2023 PARMILA DEVI 3415039WL033286 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 PRAMILA DEVI UCO BANK(607066)
8 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z120820230654076 12/08/2023 NAGESHWAR MANDAL 3415039WL033286 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z120820230654077 12/08/2023 Subhash Bharti 3415039WL033286 Subhash Bharti 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
10 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z120820230654078 12/08/2023 SANJIDA KHATUN 3415039WL033286 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24Z120820230654079 12/08/2023 md khurshid alam 3415039WL033286 md khurshid alam 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR KHURSEED STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z120820230654080 12/08/2023 KHADIJA 3415039WL033286 KHADIJA 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 KHADIJA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z120820230654081 12/08/2023 MANOJ KUMAR SAH 3415039WL033286 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z120820230654082 12/08/2023 SANJIV KUMAR SAH 3415039WL033286 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24Z120820230654016 12/08/2023 VINOD PRASAD SAH 3415039WL033283 VINOD PRASAD SAH 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z120820230654017 12/08/2023 GANESH PRASAD SAH 3415039WL033283 GANESH PRASAD SAH 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR GANESH SAH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z120820230654018 12/08/2023 SANJAY KUMAR SAH 3415039WL033283 SANJAY KUMAR SAH 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z120820230654020 12/08/2023 SHAMBHU RAJAK 3415039WL033283 SHAMBHU RAJAK 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z120820230654024 12/08/2023 MANOJ BHAGAT 3415039WL033283 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z120820230654026 12/08/2023 JAYA DEVI 3415039WL033283 JAYA DEVI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS JAYA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24Z120820230654132 12/08/2023 Bibi Hemasha Khatun 3415039WL033291 Bibi Hemasha Khatun 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-005/141
(Kaithpura) 		3415039000NRG24Z120820230654135 12/08/2023 Sangita devi 3415039WL033291 Sangita devi 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z120820230654136 12/08/2023 RAJESH KUMAR 3415039WL033291 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24Z120820230654137 12/08/2023 CHAMPA DEVI 3415039WL033291 CHAMPA DEVI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 CHAMPA DEVI UCO BANK(607066)
25 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z120820230654138 12/08/2023 RINA DEVI 3415039WL033291 RINA DEVI 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z120820230654139 12/08/2023 FUL KUMAR TATWA 3415039WL033291 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z120820230654140 12/08/2023 Mubarak 3415039WL033291 Mubarak 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR XXX MUBARAK STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z120820230654141 12/08/2023 SRI BALIRAM TATVA 3415039WL033291 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z120820230654142 12/08/2023 NANDLAL TATWA 3415039WL033291 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z120820230654143 12/08/2023 JALIL AKHTAR 3415039WL033291 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z120820230654144 12/08/2023 MANZOOR ALAM 3415039WL033291 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 13/08/2023 S54209949 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 5022 5022
32 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z120820230654066 12/08/2023 PUNAM DEVI 3415039WL033286 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z120820230654069 12/08/2023 ANITA KUMARI 3415039WL033286 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 ANITA KUMARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z120820230654071 12/08/2023 INDU DEVI 3415039WL033286 INDU DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS INDU DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24Z120820230654072 12/08/2023 SUNITA DEVI 3415039WL033286 SUNITA DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z120820230654074 12/08/2023 MD.MOJIM 3415039WL033286 MD.MOJIM 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z120820230654012 12/08/2023 ARCHANA DEVI 3415039WL033283 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z120820230654013 12/08/2023 BABULAL TATWA 3415039WL033283 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z120820230654014 12/08/2023 GURIYA DEVI 3415039WL033283 GURIYA DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z120820230654015 12/08/2023 SAVITRI DEVI 3415039WL033283 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z120820230654019 12/08/2023 RUKMANI DEVI 3415039WL033283 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z120820230654021 12/08/2023 SUBLI DEVI 3415039WL033283 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z120820230654023 12/08/2023 REKHA DEVI 3415039WL033283 REKHA DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z120820230654025 12/08/2023 PARVATI DEVI 3415039WL033283 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z120820230654129 12/08/2023 Md Tamijuddin 3415039WL033291 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z120820230654130 12/08/2023 Amar Kumar Gupta 3415039WL033291 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z120820230654131 12/08/2023 KAUSHALYA DEVI 3415039WL033291 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z120820230654134 12/08/2023 SAHANWAJ HUSSAIN 3415039WL033291 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 13/08/2023 S54209949 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_120823APB_FTO_432315 State Bank of India SBIN0008387 MAHESHPUR 5022
2 PATHERGAMA JH3415039016_120823APB_FTO_432315 State Bank of India SBIN0009783 GOPICHAK 2754

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