Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040823APB_FTO_408469
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-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z040820230611543 04/08/2023 SUMITRA DEVI 3415039WL030629 SUMITRA DEVI 00176 IDIB000G576 162 162 Processed 05/08/2023 S89131549 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
2 BASANTRAY JH-15-039-012-005/182
(Hilawe) 		3415039000NRG24Z040820230611364 04/08/2023 BABITA DEVI 3415039WL030626 BABITA DEVI 00176 IDIB000G576 162 162 Processed 05/08/2023 S89131549 Mrs. BABITA DEVI INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-005/202
(Hilawe) 		3415039000NRG24Z040820230611366 04/08/2023 SONI DEVI 3415039WL030626 SONI DEVI 00176 IDIB000G576 162 162 Processed 05/08/2023 S89131549 SONI DEVI INDUSIND BANK(607189)
SubTotal 486 486
4 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z040820230611529 04/08/2023 FULAN DEVI 3415039WL030629 FULAN DEVI 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 Fulan Devi FINO PAYMENTS BANK LTD(608001)
5 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z040820230611533 04/08/2023 MAMTA DEVI 3415039WL030629 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 Mamta Devi FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z040820230611535 04/08/2023 RITA DEVI 3415039WL030629 RITA DEVI 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 RITA DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z040820230611542 04/08/2023 ASHOK KUMAR DAS 3415039WL030629 ASHOK KUMAR DAS 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 Ashok Kumar Das FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24Z040820230611341 04/08/2023 RAKESH KUMAR MANDAL 3415039WL030625 RAKESH KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24Z040820230611342 04/08/2023 RANJAN KUMAR MANDAL 3415039WL030625 RANJAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24Z040820230611347 04/08/2023 ROHIT KUMAR MANDAL 3415039WL030625 ROHIT KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 05/08/2023 S89131549 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z040820230611524 04/08/2023 RUNA DEVI 3415039WL030629 RUNA DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS RUNA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z040820230611527 04/08/2023 NAGINA DEVI 3415039WL030629 NAGINA DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 NAGINA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z040820230611528 04/08/2023 meena devi 3415039WL030629 meena devi 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MEENA DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z040820230611531 04/08/2023 FULAN DEVI 3415039WL030629 FULAN DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 Fulan Devi FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z040820230611530 04/08/2023 PRAMOD DAS 3415039WL030629 PRAMOD DAS 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z040820230611532 04/08/2023 BINAY DAS 3415039WL030629 BINAY DAS 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z040820230611335 04/08/2023 AMIT KUMAR 3415039WL030625 AMIT KUMAR 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z040820230611334 04/08/2023 JANGLI DEVI 3415039WL030625 JANGLI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24Z040820230611336 04/08/2023 DHANANJAY KUMAR MANDAL 3415039WL030625 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/252
(Hilawe) 		3415039000NRG24Z040820230611337 04/08/2023 koushal kumar 3415039WL030625 koushal kumar 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR KOUSHAL KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z040820230611339 04/08/2023 REKHA DEVI 3415039WL030625 REKHA DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24Z040820230611338 04/08/2023 SACHCHIDANAND MANDAL 3415039WL030625 SACHCHIDANAND MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z040820230611536 04/08/2023 GHANSHYAM MANDAL 3415039WL030629 GHANSHYAM MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z040820230611537 04/08/2023 SITA DEVI 3415039WL030629 SITA DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z040820230611538 04/08/2023 DABLU KUMAR MANDAL 3415039WL030629 DABLU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z040820230611539 04/08/2023 SARASWATI DEVI 3415039WL030629 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z040820230611541 04/08/2023 HARIYALI DEVI 3415039WL030629 HARIYALI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z040820230611540 04/08/2023 UTTAM KUMAR MANDAL 3415039WL030629 UTTAM KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z040820230611340 04/08/2023 AMAN KUMAR 3415039WL030625 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
30 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24Z040820230611344 04/08/2023 SHRAVAN KUMAR 3415039WL030625 SHRAVAN KUMAR 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG24Z040820230611544 04/08/2023 DROPATI DEVI 3415039WL030629 DROPATI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 Dropati Devi FINO PAYMENTS BANK LTD(608001)
32 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24Z040820230611345 04/08/2023 SAJNI DEVI 3415039WL030625 SAJNI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24Z040820230611346 04/08/2023 RANJIT KUMAR MANDAL 3415039WL030625 RANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/110
(Hilawe) 		3415039000NRG24Z040820230611362 04/08/2023 PINKI DEVI 3415039WL030626 PINKI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MRS PINKI DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/189
(Hilawe) 		3415039000NRG24Z040820230611365 04/08/2023 RAJ KUMAR SINGH 3415039WL030626 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 05/08/2023 S89131549 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4050 4050
36 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z040820230611526 04/08/2023 ROSHAN KUMAR 3415039WL030629 ROSHAN KUMAR 00415 SBIN0008736 162 162 Processed 05/08/2023 S89131549 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
37 BASANTRAY JH-15-039-012-004/793
(Hilawe) 		3415039000NRG24Z040820230611348 04/08/2023 MUKESH MANDAL 3415039WL030625 MUKESH MANDAL 00415 SBIN0017158 162 162 Processed 05/08/2023 S89131549 MR MUKESHMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_040823APB_FTO_408469 Indian Bank IDIB000G576 Godda 486
2 PATHERGAMA JH3415039012_040823APB_FTO_408469 State Bank of India SBIN0002990 PATHARGAMA 1134
3 PATHERGAMA JH3415039012_040823APB_FTO_408469 State Bank of India SBIN0008387 MAHESHPUR 4050
4 PATHERGAMA JH3415039012_040823APB_FTO_408469 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039012_040823APB_FTO_408469 State Bank of India SBIN0017158 ROUTARA 162

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