Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_220823APB_FTO_465214
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-15-039-016-001/10
(Kaithpura) 		3415039000NRG24220820230703313 22/08/2023 AMARJIT DAS 3415039WL036527 AMARJIT DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653381 MR AMARJIT RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24220820230703314 22/08/2023 NAVAL KISHOR RAVIDAS 3415039WL036527 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653350 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24220820230703315 22/08/2023 SUNAINA KUMARI 3415039WL036527 SUNAINA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653367 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24220820230703316 22/08/2023 MAHESH RAVIDAS 3415039WL036527 MAHESH RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653380 MR MAHESH RAVIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24220820230703317 22/08/2023 TUNESHWAR RAVIDAS 3415039WL036527 TUNESHWAR RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653360 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24220820230703318 22/08/2023 MADAN KUMAR DAS 3415039WL036527 MADAN KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653383 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24220820230703320 22/08/2023 SANJAY DAS 3415039WL036527 SANJAY DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653340 SANJAY DAS ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24220820230703321 22/08/2023 ANIRUDH DAS 3415039WL036527 ANIRUDH DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653351 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24220820230703322 22/08/2023 MD NASIM AKHTAR 3415039WL036527 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653348 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24220820230703273 22/08/2023 SHIV SHANKAR SAH 3415039WL036524 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653346 SHEO SANKER SAH ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24220820230703276 22/08/2023 HALKHORI RAVIDAS 3415039WL036524 HALKHORI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653349 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24220820230703177 22/08/2023 Lakshman Tatva 3415039WL036522 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653353 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24220820230703179 22/08/2023 Fulo Devi 3415039WL036522 Fulo Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653385 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24220820230703181 22/08/2023 KALABATI DEVI 3415039WL036522 KALABATI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653368 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24220820230703182 22/08/2023 Haribol Paswan 3415039WL036522 Haribol Paswan 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653343 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24220820230703184 22/08/2023 RAMESH PANDIT 3415039WL036522 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653345 RAMESH PANDIT ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24220820230703185 22/08/2023 PUNAM DEVI 3415039WL036522 PUNAM DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653388 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24220820230703187 22/08/2023 PARMILA DEVI 3415039WL036522 PARMILA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653355 PRAMILA DEVI UCO BANK(607066)
19 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24220820230703188 22/08/2023 NAGESHWAR MANDAL 3415039WL036522 NAGESHWAR MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653371 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24220820230703189 22/08/2023 Subhash Bharti 3415039WL036522 Subhash Bharti 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653394 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
21 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24220820230703278 22/08/2023 Ajay Bhagat 3415039WL036524 Ajay Bhagat 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653338 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24220820230703191 22/08/2023 KHADIJA 3415039WL036522 KHADIJA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653339 KHADIJA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24220820230703192 22/08/2023 SANJIV KUMAR SAH 3415039WL036522 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653344 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24220820230703194 22/08/2023 Chintu Mandal 3415039WL036522 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653379 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24220820230703198 22/08/2023 DEEPAK KUMAR SAH 3415039WL036522 DEEPAK KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653347 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24220820230703201 22/08/2023 SANJAY KUMAR SAH 3415039WL036522 SANJAY KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653363 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24220820230703203 22/08/2023 SHAMBHU RAJAK 3415039WL036522 SHAMBHU RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653364 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24220820230703279 22/08/2023 PAPPU KUMAR 3415039WL036524 PAPPU KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653390 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24220820230703213 22/08/2023 RAJESH KUMAR 3415039WL036522 RAJESH KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653384 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24220820230703214 22/08/2023 RINA DEVI 3415039WL036522 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653387 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24220820230703215 22/08/2023 FUL KUMAR TATWA 3415039WL036522 FUL KUMAR TATWA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653362 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24220820230703216 22/08/2023 KALAWATI DEVI 3415039WL036522 KALAWATI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653366 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24220820230703217 22/08/2023 Mubarak 3415039WL036522 Mubarak 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653377 MR XXX MUBARAK STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24220820230703218 22/08/2023 SRI BALIRAM TATVA 3415039WL036522 SRI BALIRAM TATVA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653373 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24220820230703219 22/08/2023 JALIL AKHTAR 3415039WL036522 JALIL AKHTAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808653369 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 47880 47880
36 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24220820230703180 22/08/2023 PUNAM DEVI 3415039WL036522 PUNAM DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653378 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24220820230703430 22/08/2023 BIBI MUNNI KHATUN 3415039WL036537 BIBI MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653386 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24220820230703429 22/08/2023 NOOR ALAM 3415039WL036537 NOOR ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653376 MR NOOR ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24220820230703183 22/08/2023 ANITA KUMARI 3415039WL036522 ANITA KUMARI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653342 ANITA KUMARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24220820230703432 22/08/2023 BIBI TABSSUM 3415039WL036537 BIBI TABSSUM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653356 MRS BIBI TABASSUM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24220820230703186 22/08/2023 MD.MOJIM 3415039WL036522 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653365 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24220820230703190 22/08/2023 MAHENDRA RAJAK 3415039WL036522 MAHENDRA RAJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653352 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24220820230703433 22/08/2023 PuranChand Rajak 3415039WL036537 PuranChand Rajak 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653391 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24220820230703193 22/08/2023 ANIL SAH 3415039WL036522 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653359 MR ANIL SAH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/445
(Kaithpura) 		3415039000NRG24220820230703195 22/08/2023 KALPANA DEVI 3415039WL036522 KALPANA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653375 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24220820230703199 22/08/2023 BABULAL TATWA 3415039WL036522 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653370 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24220820230703200 22/08/2023 SAVITRI DEVI 3415039WL036522 SAVITRI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653374 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24220820230703202 22/08/2023 RUKMANI DEVI 3415039WL036522 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653354 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24220820230703204 22/08/2023 SUBLI DEVI 3415039WL036522 SUBLI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653357 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24220820230703206 22/08/2023 REKHA DEVI 3415039WL036522 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653389 MRS REKHA DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24220820230703436 22/08/2023 BIBI AJMERA 3415039WL036537 BIBI AJMERA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653358 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24220820230703208 22/08/2023 Md Tamijuddin 3415039WL036522 Md Tamijuddin 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653361 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24220820230703209 22/08/2023 Amar Kumar Gupta 3415039WL036522 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653372 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24220820230703210 22/08/2023 KAUSHALYA DEVI 3415039WL036522 KAUSHALYA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653382 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24220820230703212 22/08/2023 SAHANWAJ HUSSAIN 3415039WL036522 SAHANWAJ HUSSAIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808653392 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
56 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24220820230703319 22/08/2023 AKSHAY KUMAR 3415039WL036527 AKSHAY KUMAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808653341 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24220820230703435 22/08/2023 Bhola Rajak 3415039WL036537 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808653393 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
58 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24220820230703277 22/08/2023 RAJU RAJAK 3415039WL036524 RAJU RAJAK 00691 IPOS0000001 912 912 Processed 22/09/2023 5808653335 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24220820230703196 22/08/2023 Dipu Kumar Mandal 3415039WL036522 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808653337 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24220820230703197 22/08/2023 Garbhu Mandal 3415039WL036522 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808653336 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
61 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24220820230703274 22/08/2023 UPENDRA RAVIDAS 3415039WL036524 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653396 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24220820230703275 22/08/2023 SUSHILA DEVI 3415039WL036524 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653395 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/361
(Kaithpura) 		3415039000NRG24220820230703421 22/08/2023 Bibi Ishrat Khatun 3415039WL036536 Bibi Ishrat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653397 Bibi Ishrat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
64 BASANTRAY JH-15-039-016-005/101
(Kaithpura) 		3415039000NRG24220820230703424 22/08/2023 Bibi Akhtari Khatun 3415039WL036536 Bibi Akhtari Khatun 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808653398 MR MD JAVED STATE BANK OF INDIA(508548)
SubTotal 5244 5244
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_220823APB_FTO_465214 State Bank of India SBIN0008387 MAHESHPUR 47880
2 PATHERGAMA JH3415039016_220823APB_FTO_465214 State Bank of India SBIN0009783 GOPICHAK 27360
3 PATHERGAMA JH3415039016_220823APB_FTO_465214 State Bank of India SBIN0017159 Basant Rai 2736
4 PATHERGAMA JH3415039016_220823APB_FTO_465214 India Post Payments Bank IPOS0000001 GODDA 3648
5 PATHERGAMA JH3415039016_220823APB_FTO_465214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5244

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