Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_100723APB_FTO_328639
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-15-039-012-001/350
(Hilawe) 		3415039000NRG24Z100720230467450 10/07/2023 Radhika Devi 3415039WL022159 Radhika Devi 00176 IDIB000G576 162 162 Processed 11/07/2023 S8810685 Mrs. Radhika Devi INDIAN BANK(607105)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z100720230467441 10/07/2023 VINAY GUPTA 3415039WL022159 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
3 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z100720230467452 10/07/2023 BALMIKI GUPTA 3415039WL022159 BALMIKI GUPTA 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
4 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z100720230467453 10/07/2023 NITU KUMARI 3415039WL022159 NITU KUMARI 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 MRS NITU KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z100720230467454 10/07/2023 JAYPRAKASH SAH 3415039WL022159 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 11/07/2023 S8810685 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 648 648
6 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z100720230467475 10/07/2023 RUPA KUMARI 3415039WL022159 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 11/07/2023 S8810685 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z100720230467440 10/07/2023 KANTI PD. GUPTA 3415039WL022159 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z100720230467442 10/07/2023 HORIL PANDIT 3415039WL022159 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 HARILAL PANDIT ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z100720230467444 10/07/2023 SINGHESHWER ROY 3415039WL022159 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 SINGHESHWER ROY ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z100720230467445 10/07/2023 GANESHI ROY 3415039WL022159 GANESHI ROY 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 GANESHI ROY ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z100720230467446 10/07/2023 CHANDNI DEVI 3415039WL022159 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 Chandani Devi FINO PAYMENTS BANK LTD(608001)
12 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z100720230467451 10/07/2023 Dipak Kumar Sah 3415039WL022159 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z100720230467455 10/07/2023 SUNIL KUMAR GUPTA 3415039WL022159 SUNIL KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z100720230467457 10/07/2023 BAPI KUMAR 3415039WL022159 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR BAPI KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z100720230467458 10/07/2023 SHAILENDRA KUMAR 3415039WL022159 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z100720230467460 10/07/2023 ROHIT KUMAR 3415039WL022159 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z100720230467461 10/07/2023 SHANTI DEVI 3415039WL022159 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z100720230467463 10/07/2023 OM PRAKASH GUPTA 3415039WL022159 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z100720230467466 10/07/2023 PABITA KUMARI 3415039WL022159 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 PABITA KUMARI UCO BANK(607066)
20 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z100720230467468 10/07/2023 DILIP SINGH 3415039WL022159 DILIP SINGH 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR DILIP SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z100720230467469 10/07/2023 PRITI DEVI 3415039WL022159 PRITI DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR CHOTE SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z100720230467470 10/07/2023 VILASH SINGH 3415039WL022159 VILASH SINGH 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR BILAS AINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z100720230467471 10/07/2023 LALITA DEVI 3415039WL022159 LALITA DEVI 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z100720230467472 10/07/2023 SILDHAR SINGH 3415039WL022159 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 SILDHAR SINGH ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z100720230467473 10/07/2023 SAMBHU SINGH 3415039WL022159 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z100720230467477 10/07/2023 Mira Devi 3415039WL022159 Mira Devi 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MRS MIRA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z100720230467476 10/07/2023 Sita Ram Singh 3415039WL022159 Sita Ram Singh 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z100720230467478 10/07/2023 DIPNARAYAN CHOUDHARY 3415039WL022159 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 11/07/2023 S8810685 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z100720230467479 10/07/2023 RAMCHANDRA CHOUDHARY 3415039WL022159 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 135 135 Processed 11/07/2023 S8810685 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z100720230467480 10/07/2023 DINESH RAJAK 3415039WL022159 DINESH RAJAK 00415 SBIN0008387 135 135 Processed 11/07/2023 S8810685 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 3834 3834
31 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z100720230467439 10/07/2023 RAJEEV KUMAR GUGTA 3415039WL022159 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 11/07/2023 S8810685 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z100720230467456 10/07/2023 MANOJ KUMAR SAH 3415039WL022159 MANOJ KUMAR SAH 00415 SBIN0008736 162 162 Processed 11/07/2023 S8810685 PANCHANAND SAH ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z100720230467459 10/07/2023 NAGENDRA SAH 3415039WL022159 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 11/07/2023 S8810685 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z100720230467467 10/07/2023 BHARTI DEVI 3415039WL022159 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 11/07/2023 S8810685 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
35 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z100720230467481 10/07/2023 Puja Devi 3415039WL022159 Puja Devi 00688 FINO0001001 135 135 Processed 11/07/2023 S8810685 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
36 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z100720230467447 10/07/2023 GANESH KUMAR GUPTA 3415039WL022159 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z100720230467448 10/07/2023 BIJLI DEVI 3415039WL022159 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_100723APB_FTO_328639 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_100723APB_FTO_328639 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039012_100723APB_FTO_328639 State Bank of India SBIN0003235 MEHERMA 162
4 PATHERGAMA JH3415039012_100723APB_FTO_328639 State Bank of India SBIN0008387 MAHESHPUR 3834
5 PATHERGAMA JH3415039012_100723APB_FTO_328639 State Bank of India SBIN0008736 KORKAGHAT 648
6 PATHERGAMA JH3415039012_100723APB_FTO_328639 Fino Payments Bank Ltd FINO0001001 Sativali 135
7 PATHERGAMA JH3415039012_100723APB_FTO_328639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
8 PATHERGAMA JH3415039012_100723APB_FTO_328639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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