Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040723APB_FTO_308049
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-15-039-012-001/52
(Hilawe) 		3415039000NRG24Z040720230427522 04/07/2023 USHA DEVI 3415039WL020249 USHA DEVI 00168 ICIC0000538 162 162 Processed 05/07/2023 S84489298 USA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z040720230427597 04/07/2023 BIJAYRAVIDAS 3415039WL020252 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 05/07/2023 S84489298 BIJAY DAS ICICI BANK LTD(508534)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z040720230427526 04/07/2023 PRIYANKA DEVI 3415039WL020249 PRIYANKA DEVI 00177 IOBA0002614 162 162 Processed 05/07/2023 S84489298 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z040720230427484 04/07/2023 VINAY GUPTA 3415039WL020248 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 05/07/2023 S84489298 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
5 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z040720230427592 04/07/2023 KAILASH MANDAL 3415039WL020252 KAILASH MANDAL 00415 SBIN0002990 162 162 Processed 05/07/2023 S84489298 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z040720230427596 04/07/2023 FULAN DEVI 3415039WL020252 FULAN DEVI 00415 SBIN0002990 162 162 Processed 05/07/2023 S84489298 Fulan Devi FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z040720230427601 04/07/2023 MAMTA DEVI 3415039WL020252 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 05/07/2023 S84489298 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z040720230427602 04/07/2023 RITA DEVI 3415039WL020252 RITA DEVI 00415 SBIN0002990 162 162 Processed 05/07/2023 S84489298 RITA DEVI ICICI BANK LTD(508534)
SubTotal 810 810
9 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z040720230427546 04/07/2023 RUPA KUMARI 3415039WL020249 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 05/07/2023 S84489298 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z040720230427483 04/07/2023 KANTI PD. GUPTA 3415039WL020248 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z040720230427485 04/07/2023 HORIL PANDIT 3415039WL020248 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 HARILAL PANDIT ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24Z040720230427486 04/07/2023 Manju Devi 3415039WL020248 Manju Devi 00415 SBIN0008387 162 162 Rejected 05/07/2023 S84489298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z040720230427489 04/07/2023 SINGHESHWER ROY 3415039WL020248 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 SINGHESHWER ROY ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z040720230427490 04/07/2023 GANESHI ROY 3415039WL020248 GANESHI ROY 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 GANESHI ROY ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z040720230427491 04/07/2023 CHANDNI DEVI 3415039WL020248 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 Chandani Devi FINO PAYMENTS BANK LTD(608001)
16 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z040720230427525 04/07/2023 SUNIL KUMAR GUPTA 3415039WL020249 SUNIL KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z040720230427527 04/07/2023 BAPI KUMAR 3415039WL020249 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR BAPI KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z040720230427528 04/07/2023 SHAILENDRA KUMAR 3415039WL020249 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z040720230427530 04/07/2023 ROHIT KUMAR 3415039WL020249 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z040720230427531 04/07/2023 SHANTI DEVI 3415039WL020249 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z040720230427533 04/07/2023 OM PRAKASH GUPTA 3415039WL020249 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z040720230427536 04/07/2023 PABITA KUMARI 3415039WL020249 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 PABITA KUMARI UCO BANK(607066)
23 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z040720230427591 04/07/2023 RUNA DEVI 3415039WL020252 RUNA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS RUNA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z040720230427593 04/07/2023 REKHA DEVI 3415039WL020252 REKHA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 REKHA DEVI ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z040720230427595 04/07/2023 NAGINA DEVI 3415039WL020252 NAGINA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 NAGINA DEVI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z040720230427599 04/07/2023 NUTAN DEVI 3415039WL020252 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z040720230427598 04/07/2023 SUBBASH DAS 3415039WL020252 SUBBASH DAS 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR SUBHASH DAS STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z040720230427600 04/07/2023 BINAY DAS 3415039WL020252 BINAY DAS 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z040720230427604 04/07/2023 SITA DEVI 3415039WL020252 SITA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z040720230427605 04/07/2023 DABLU KUMAR MANDAL 3415039WL020252 DABLU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z040720230427606 04/07/2023 SARASWATI DEVI 3415039WL020252 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-004/665
(Hilawe) 		3415039000NRG24Z040720230427426 04/07/2023 BANDANA DEVI 3415039WL020245 BANDANA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z040720230427608 04/07/2023 HARIYALI DEVI 3415039WL020252 HARIYALI DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z040720230427607 04/07/2023 UTTAM KUMAR MANDAL 3415039WL020252 UTTAM KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z040720230427610 04/07/2023 PRABHA DEVI 3415039WL020252 PRABHA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z040720230427609 04/07/2023 SANJIV KUMAR DAS 3415039WL020252 SANJIV KUMAR DAS 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 SANJIB KUMAR DAS S/O SARBARI DAS PUNJAB NATIONAL BANK(508568)
37 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z040720230427611 04/07/2023 AMAN KUMAR 3415039WL020252 AMAN KUMAR 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
38 BASANTRAY JH-15-039-012-004/719
(Hilawe) 		3415039000NRG24Z040720230427427 04/07/2023 SANGITA KUMARI 3415039WL020245 SANGITA KUMARI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z040720230427538 04/07/2023 DILIP SINGH 3415039WL020249 DILIP SINGH 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR DILIP SINGH STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z040720230427539 04/07/2023 PRITI DEVI 3415039WL020249 PRITI DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR CHOTE SINGH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z040720230427540 04/07/2023 VILASH SINGH 3415039WL020249 VILASH SINGH 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR BILAS AINGH STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z040720230427541 04/07/2023 LALITA DEVI 3415039WL020249 LALITA DEVI 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS LALITA DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z040720230427542 04/07/2023 SILDHAR SINGH 3415039WL020249 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 SILDHAR SINGH ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z040720230427543 04/07/2023 KULDIP SINGH 3415039WL020249 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 KULDIP SINGH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z040720230427544 04/07/2023 SAMBHU SINGH 3415039WL020249 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z040720230427548 04/07/2023 Mira Devi 3415039WL020249 Mira Devi 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MRS MIRA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z040720230427547 04/07/2023 Sita Ram Singh 3415039WL020249 Sita Ram Singh 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z040720230427549 04/07/2023 DIPNARAYAN CHOUDHARY 3415039WL020249 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z040720230427550 04/07/2023 DINESH RAJAK 3415039WL020249 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 05/07/2023 S84489298 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 6480 6480
50 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z040720230427482 04/07/2023 RAJEEV KUMAR GUGTA 3415039WL020248 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z040720230427488 04/07/2023 SAHDEO ROY 3415039WL020248 SAHDEO ROY 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 SAHDEO ROY ICICI BANK LTD(508534)
52 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z040720230427523 04/07/2023 DHIRANDRA SAH 3415039WL020249 DHIRANDRA SAH 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 DHIRANDRA SAH ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z040720230427524 04/07/2023 Ranju Devi 3415039WL020249 Ranju Devi 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 MRS RANJU DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-001/626
(Hilawe) 		3415039000NRG24Z040720230427422 04/07/2023 DHANPATI DEVI 3415039WL020244 DHANPATI DEVI 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 DHANPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z040720230427529 04/07/2023 NAGENDRA SAH 3415039WL020249 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z040720230427537 04/07/2023 BHARTI DEVI 3415039WL020249 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z040720230427594 04/07/2023 ROSHAN KUMAR 3415039WL020252 ROSHAN KUMAR 00415 SBIN0008736 162 162 Processed 05/07/2023 S84489298 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1296 1296
58 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z040720230427551 04/07/2023 Puja Devi 3415039WL020249 Puja Devi 00688 FINO0001001 162 162 Processed 05/07/2023 S84489298 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
59 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24Z040720230427603 04/07/2023 RANJIT SHARMA 3415039WL020252 RANJIT SHARMA 00703 AIRP0000001 162 162 Processed 05/07/2023 S84489298 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_040723APB_FTO_308049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039012_040723APB_FTO_308049 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039012_040723APB_FTO_308049 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039012_040723APB_FTO_308049 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039012_040723APB_FTO_308049 State Bank of India SBIN0003235 MEHERMA 162
6 PATHERGAMA JH3415039012_040723APB_FTO_308049 State Bank of India SBIN0008387 MAHESHPUR 6480
7 PATHERGAMA JH3415039012_040723APB_FTO_308049 State Bank of India SBIN0008736 KORKAGHAT 1296
8 PATHERGAMA JH3415039012_040723APB_FTO_308049 Fino Payments Bank Ltd FINO0001001 Sativali 162
9 PATHERGAMA JH3415039012_040723APB_FTO_308049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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