Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_030823APB_FTO_405514
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-15-039-032-002/71
(Susti) 		3415039000NRG24030820230606907 03/08/2023 CHHTU RAVIDAS 3415039WL030280 CHHTU RAVIDAS 00168 ICIC0000538 1140 1140 Processed 20/09/2023 5774517001 CHHTU RAVIDAS ICICI BANK LTD(508534)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-032-002/1826
(Susti) 		3415039000NRG24030820230606900 03/08/2023 rishikesh kashyap 3415039WL030280 rishikesh kashyap 00354 PUNB0672800 1140 1140 Processed 20/09/2023 5774517014 RISHIKESH KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 BASANTRAY JH-15-039-032-003/674
(Susti) 		3415039000NRG24030820230606846 03/08/2023 RAJIV MANDAL 3415039WL030279 RAJIV MANDAL 00415 SBIN0001434 1368 1368 Processed 20/09/2023 5774517013 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-032-001/300
(Susti) 		3415039000NRG24030820230606887 03/08/2023 MO. IRFAN 3415039WL030280 MO. IRFAN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517015 IRFAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/385
(Susti) 		3415039000NRG24030820230606803 03/08/2023 AMIKA DEVI 3415039WL030278 AMIKA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516962 MRS AMIKA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/532
(Susti) 		3415039000NRG24030820230606888 03/08/2023 ABDUL BARI 3415039WL030280 ABDUL BARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516960 MR ABDUL BARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/555
(Susti) 		3415039000NRG24030820230606889 03/08/2023 JAMSHED ALAM 3415039WL030280 JAMSHED ALAM 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516964 MR JAMSED ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/561
(Susti) 		3415039000NRG24030820230606890 03/08/2023 BIBI JULEKHA KHATUN 3415039WL030280 BIBI JULEKHA KHATUN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516979 MRS BIBI JULEKHA KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/589
(Susti) 		3415039000NRG24030820230606891 03/08/2023 MD HAFIJUDDIN 3415039WL030280 MD HAFIJUDDIN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517005 MR MD HAFIZ STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/598
(Susti) 		3415039000NRG24030820230606892 03/08/2023 CHUNNI KHATUN 3415039WL030280 CHUNNI KHATUN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516965 MRS CHUNNI KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/618
(Susti) 		3415039000NRG24030820230606893 03/08/2023 MD SIDDIK 3415039WL030280 MD SIDDIK 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516966 MR MD XXX SIDDIK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/635
(Susti) 		3415039000NRG24030820230606804 03/08/2023 GUDO RAY 3415039WL030278 GUDO RAY 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516971 MR GUDO RAY STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/636
(Susti) 		3415039000NRG24030820230606894 03/08/2023 SARITA KUMARI 3415039WL030280 SARITA KUMARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516973 MRS SARITA XXX DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/638
(Susti) 		3415039000NRG24030820230606895 03/08/2023 SAJJAD HUSSAIN 3415039WL030280 SAJJAD HUSSAIN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516978 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/674
(Susti) 		3415039000NRG24030820230606805 03/08/2023 MD SHAHID 3415039WL030278 MD SHAHID 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516974 MR MD SHAHID STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-001/675
(Susti) 		3415039000NRG24030820230606806 03/08/2023 MD MAKBUL 3415039WL030278 MD MAKBUL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516972 MR MD MAKBUL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/709
(Susti) 		3415039000NRG24030820230606807 03/08/2023 SUNITA DEVI 3415039WL030278 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517022 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/717
(Susti) 		3415039000NRG24030820230606896 03/08/2023 KHATUN 3415039WL030280 KHATUN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516970 MRS KHATUN XXX XXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/730
(Susti) 		3415039000NRG24030820230606897 03/08/2023 RAJKUMAR PASWAN 3415039WL030280 RAJKUMAR PASWAN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516997 MR RAJKUMAR PASWAN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-001/795
(Susti) 		3415039000NRG24030820230606809 03/08/2023 BARUN YADAV 3415039WL030278 BARUN YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516961 MR BARUN YADAV STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/119
(Susti) 		3415039000NRG24030820230606898 03/08/2023 Santosh Mandal 3415039WL030280 Santosh Mandal 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516977 SANTOSH MANDAL UCO BANK(607066)
22 BASANTRAY JH-15-039-032-002/1818
(Susti) 		3415039000NRG24030820230606899 03/08/2023 MUKESH KASHYSAP 3415039WL030280 MUKESH KASHYSAP 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517011 MR MUKESH KASHYAP STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-002/1838
(Susti) 		3415039000NRG24030820230606817 03/08/2023 RINKU MANDAL 3415039WL030279 RINKU MANDAL 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517023 MR RINKU MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-002/1839
(Susti) 		3415039000NRG24030820230606818 03/08/2023 BECHAN MANDAL 3415039WL030279 BECHAN MANDAL 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516989 MR VECHAN MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-002/1844
(Susti) 		3415039000NRG24030820230606819 03/08/2023 MANISHA DEVI 3415039WL030279 MANISHA DEVI 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516990 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24030820230606820 03/08/2023 PARWATI DEVI 3415039WL030279 PARWATI DEVI 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516984 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-002/1850
(Susti) 		3415039000NRG24030820230606821 03/08/2023 SRIKANT YADAV 3415039WL030279 SRIKANT YADAV 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517021 MR SRIKANT YADAV STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-002/186
(Susti) 		3415039000NRG24030820230606822 03/08/2023 NITESH KUMAR YADAV 3415039WL030279 NITESH KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516985 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-002/217
(Susti) 		3415039000NRG24030820230606823 03/08/2023 ABHINAV KUMAR YADAV 3415039WL030279 ABHINAV KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516991 MR ABHINAV KUMAR YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-002/360
(Susti) 		3415039000NRG24030820230606825 03/08/2023 RAVI MANDAL 3415039WL030279 RAVI MANDAL 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517017 MRS JIRA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-002/365
(Susti) 		3415039000NRG24030820230606901 03/08/2023 MUKESH DAS 3415039WL030280 MUKESH DAS 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516968 MR MUKESH DAS STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-002/366
(Susti) 		3415039000NRG24030820230606902 03/08/2023 SANTOSH RAVIDAS 3415039WL030280 SANTOSH RAVIDAS 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516969 MR SANTOSH DAS STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-002/378
(Susti) 		3415039000NRG24030820230606826 03/08/2023 MEENA DEVI 3415039WL030279 MEENA DEVI 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517018 MRS MEENA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-002/399
(Susti) 		3415039000NRG24030820230606827 03/08/2023 MANJU DEVI 3415039WL030279 MANJU DEVI 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516986 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-002/411
(Susti) 		3415039000NRG24030820230606830 03/08/2023 ANITA DEVI 3415039WL030279 ANITA DEVI 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517012 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-002/418
(Susti) 		3415039000NRG24030820230606903 03/08/2023 SAURABH KUMAR MANDAL 3415039WL030280 SAURABH KUMAR MANDAL 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517024 MASTER SAURABH KUMAR MANDAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-002/618
(Susti) 		3415039000NRG24030820230606831 03/08/2023 Dhananjay mandal 3415039WL030279 Dhananjay mandal 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516995 Dhananjay Mandal FINO PAYMENTS BANK LTD(608001)
38 BASANTRAY JH-15-039-032-002/621
(Susti) 		3415039000NRG24030820230606832 03/08/2023 Kari Devi 3415039WL030279 Kari Devi 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516994 MRS KARI DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-002/70
(Susti) 		3415039000NRG24030820230606906 03/08/2023 ARUN RAVIDAS 3415039WL030280 ARUN RAVIDAS 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517002 ARUN RAVIDAS ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-032-002/866
(Susti) 		3415039000NRG24030820230606908 03/08/2023 Sushil yadav 3415039WL030280 Sushil yadav 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516996 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-032-003/128
(Susti) 		3415039000NRG24030820230606833 03/08/2023 PUJA KUMARI 3415039WL030279 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516976 Ms. PUJA KUMARI KUMARI INDIAN BANK(607105)
42 BASANTRAY JH-15-039-032-003/1882
(Susti) 		3415039000NRG24030820230606834 03/08/2023 RAKESH MANDAL 3415039WL030279 RAKESH MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516982 MR RAKESH MANDAL STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-003/1883
(Susti) 		3415039000NRG24030820230606835 03/08/2023 RAHUL MANDAL 3415039WL030279 RAHUL MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516981 MR RAHUL MANDAL STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-003/2
(Susti) 		3415039000NRG24030820230606836 03/08/2023 OPINDRA MANDAL 3415039WL030279 OPINDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517008 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-003/245
(Susti) 		3415039000NRG24030820230606837 03/08/2023 SUBHASH MANDAL 3415039WL030279 SUBHASH MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517016 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-003/252
(Susti) 		3415039000NRG24030820230606838 03/08/2023 GOPAL MANDAL 3415039WL030279 GOPAL MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517019 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-032-003/257
(Susti) 		3415039000NRG24030820230606839 03/08/2023 SITA DEVI 3415039WL030279 SITA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517020 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-032-003/259
(Susti) 		3415039000NRG24030820230606840 03/08/2023 TULSI MANDAL 3415039WL030279 TULSI MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516980 MR TULSI KUMAR MANDAL STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-032-003/273
(Susti) 		3415039000NRG24030820230606842 03/08/2023 RAVINDRA SAH 3415039WL030279 RAVINDRA SAH 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516967 MR RABINDRA PRASAD SAH STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-032-003/301
(Susti) 		3415039000NRG24030820230606843 03/08/2023 SUDHANSU MANDAL 3415039WL030279 SUDHANSU MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517004 MR SUDHANSU MANDAL STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-032-003/331
(Susti) 		3415039000NRG24030820230606909 03/08/2023 KEDAR YADAV 3415039WL030280 KEDAR YADAV 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516999 MR KEDAR YADAV STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-032-003/389
(Susti) 		3415039000NRG24030820230606844 03/08/2023 SHATRUGHAN MANDAL 3415039WL030279 SHATRUGHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516983 Shatrudhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
53 BASANTRAY JH-15-039-032-003/523
(Susti) 		3415039000NRG24030820230606845 03/08/2023 RINKU DEVI 3415039WL030279 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516987 MRS RINKU DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-032-003/78
(Susti) 		3415039000NRG24030820230606847 03/08/2023 SHAMBHU YADAV 3415039WL030279 SHAMBHU YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517006 SHAMBHU YADAV ICICI BANK LTD(508534)
55 BASANTRAY JH-15-039-032-003/780
(Susti) 		3415039000NRG24030820230606848 03/08/2023 ROHIT MANDAL 3415039WL030279 ROHIT MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516998 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-032-003/9
(Susti) 		3415039000NRG24030820230606849 03/08/2023 JITENDAR MANDAL 3415039WL030279 JITENDAR MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774517000 JITENDRA MANDAL PAYTM PAYMENTS BANK LTD(608032)
57 BASANTRAY JH-15-039-032-003/99
(Susti) 		3415039000NRG24030820230606851 03/08/2023 Mritunjay Mandal 3415039WL030279 Mritunjay Mandal 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774516988 MR MRITUNJAY MANDAL STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-032-004/173
(Susti) 		3415039000NRG24030820230606910 03/08/2023 ARVIND SAH 3415039WL030280 ARVIND SAH 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516963 MR ARVIND SAH STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24030820230606911 03/08/2023 DAMODAR MANDAL 3415039WL030280 DAMODAR MANDAL 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517007 DAMODAR MANDAL STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-032-004/612
(Susti) 		3415039000NRG24030820230606912 03/08/2023 SADHU SAH 3415039WL030280 SADHU SAH 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517003 MR SADHU SAH STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-032-004/655
(Susti) 		3415039000NRG24030820230606914 03/08/2023 MUKESH PANDIT 3415039WL030280 MUKESH PANDIT 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774517010 MR MUKESH PANDIT STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-032-004/801
(Susti) 		3415039000NRG24030820230606916 03/08/2023 Abhishek Kumar Jha 3415039WL030280 Abhishek Kumar Jha 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774516993 ABHISHEK KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74784 74784
63 BASANTRAY JH-15-039-032-002/404
(Susti) 		3415039000NRG24030820230606829 03/08/2023 PURAN MANDAL 3415039WL030279 PURAN MANDAL 00462 UCBA0001818 1140 1140 Processed 20/09/2023 5774517009 PURAN MANDAL BANK OF INDIA(508505)
SubTotal 1140 1140
64 BASANTRAY JH-15-039-032-001/728
(Susti) 		3415039000NRG24030820230606808 03/08/2023 MD MASUD ALAM 3415039WL030278 MD MASUD ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774516975 MR MD MASOOD ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24030820230606915 03/08/2023 Anurag Jha 3415039WL030280 Anurag Jha 00703 AIRP0000001 1140 1140 Processed 20/09/2023 5774516992 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_030823APB_FTO_405514 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
2 PATHERGAMA JH3415039032_030823APB_FTO_405514 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1140
3 PATHERGAMA JH3415039032_030823APB_FTO_405514 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039032_030823APB_FTO_405514 State Bank of India SBIN0008387 MAHESHPUR 74784
5 PATHERGAMA JH3415039032_030823APB_FTO_405514 UCO Bank UCBA0001818 GODDA 1140
6 PATHERGAMA JH3415039032_030823APB_FTO_405514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
7 PATHERGAMA JH3415039032_030823APB_FTO_405514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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