Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_280823APB_FTO_488527
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-15-039-016-001/14
(Kaithpura) 		3415039000NRG24280820230733731 28/08/2023 BALKISHOR DAS 3415039WL038738 BALKISHOR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794219 MR BALKISHOR DAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/62
(Kaithpura) 		3415039000NRG24280820230733732 28/08/2023 SEKHA KUMARI 3415039WL038738 SEKHA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794226 MRS SEKHA KUMARI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/66
(Kaithpura) 		3415039000NRG24280820230733733 28/08/2023 RUPA DEVI 3415039WL038738 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794224 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-016-001/79
(Kaithpura) 		3415039000NRG24280820230733736 28/08/2023 PAPPU RAVIDAS 3415039WL038738 PAPPU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794239 PAPPU RAVIDAS ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24280820230733737 28/08/2023 putul devi 3415039WL038738 putul devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794233 PHUTUL DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/93
(Kaithpura) 		3415039000NRG24280820230733738 28/08/2023 RINA DEVI 3415039WL038738 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794246 MR RINA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24280820230733739 28/08/2023 VINDI DEVI 3415039WL038738 VINDI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794220 MRS VINDI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24280820230733783 28/08/2023 GOVIND RAVIDAS 3415039WL038739 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794238 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/321
(Kaithpura) 		3415039000NRG24280820230733808 28/08/2023 SAHEB PANDIT 3415039WL038740 SAHEB PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794218 SAHEB PANDIT ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24280820230733741 28/08/2023 BABY KUMARI 3415039WL038738 BABY KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794217 MISS BABY KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24280820230733744 28/08/2023 SUBO DEVI 3415039WL038738 SUBO DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794214 MRS SUBO DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24280820230733749 28/08/2023 Raj Kumar Ravidas 3415039WL038738 Raj Kumar Ravidas 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794253 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24280820230733867 28/08/2023 RINA DEVI 3415039WL038747 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794251 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24280820230733868 28/08/2023 FUL KUMAR TATWA 3415039WL038747 FUL KUMAR TATWA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794225 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24280820230733869 28/08/2023 Mubarak 3415039WL038747 Mubarak 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794240 MR XXX MUBARAK STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24280820230733870 28/08/2023 SRI BALIRAM TATVA 3415039WL038747 SRI BALIRAM TATVA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794235 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24280820230733871 28/08/2023 NANDLAL TATWA 3415039WL038747 NANDLAL TATWA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794250 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24280820230733872 28/08/2023 JALIL AKHTAR 3415039WL038747 JALIL AKHTAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794230 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24280820230733873 28/08/2023 MANZOOR ALAM 3415039WL038747 MANZOOR ALAM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808794249 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 25992 25992
20 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24280820230733784 28/08/2023 BHAIRO RAVIDAS 3415039WL038739 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794229 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24280820230733785 28/08/2023 VIJAY KUMAR 3415039WL038739 VIJAY KUMAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794227 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24280820230733787 28/08/2023 BIBI KHURSHIDA 3415039WL038739 BIBI KHURSHIDA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794236 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24280820230733788 28/08/2023 BIBI MUNNI 3415039WL038739 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794247 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24280820230733789 28/08/2023 BIBI GULSHAN 3415039WL038739 BIBI GULSHAN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794231 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24280820230733791 28/08/2023 BIBI BATULAN 3415039WL038739 BIBI BATULAN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794223 MRS BIBI BATULAN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24280820230733790 28/08/2023 MD SHAHNVAJ 3415039WL038739 MD SHAHNVAJ 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794242 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24280820230733807 28/08/2023 LALITA DEVI 3415039WL038740 LALITA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794243 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24280820230733809 28/08/2023 DABLU RAJAK 3415039WL038740 DABLU RAJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794228 DABLU RAJAK STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24280820230733745 28/08/2023 ARCHANA DEVI 3415039WL038738 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794244 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24280820230733746 28/08/2023 BABULAL TATWA 3415039WL038738 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794232 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24280820230733747 28/08/2023 GURIYA DEVI 3415039WL038738 GURIYA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794234 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24280820230733750 28/08/2023 Gulshan Khatoon 3415039WL038738 Gulshan Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794215 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24280820230733752 28/08/2023 PINKI DEVI 3415039WL038738 PINKI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794222 MRS PINKI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24280820230733751 28/08/2023 TAITAR RAJJAK 3415039WL038738 TAITAR RAJJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794221 MR TETAR BAITHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24280820230733754 28/08/2023 JICHIYA BIBI 3415039WL038738 JICHIYA BIBI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794245 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-046-016-004/300
(Kaithpura) 		3415039000NRG24280820230733755 28/08/2023 ASHA DEVI 3415039WL038738 ASHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808794241 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
37 BASANTRAY JH-15-039-016-001/67
(Kaithpura) 		3415039000NRG24280820230733734 28/08/2023 GURIYA DEVI 3415039WL038738 GURIYA DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808794248 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-001/69
(Kaithpura) 		3415039000NRG24280820230733735 28/08/2023 MINTI DEVI 3415039WL038738 MINTI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808794252 MISS MINTI DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24280820230733786 28/08/2023 MD JINUR RAHMAN 3415039WL038739 MD JINUR RAHMAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808794237 MD ZILLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24280820230733805 28/08/2023 MD TEBARAK 3415039WL038740 MD TEBARAK 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808794216 MRS MD TEBARAK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
41 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24280820230733792 28/08/2023 MUNNI KHATUN 3415039WL038739 MUNNI KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808794211 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24280820230733804 28/08/2023 RANJU DEVI 3415039WL038740 RANJU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808794213 MRS RANJU DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24280820230733803 28/08/2023 SHYAM PASWAN 3415039WL038740 SHYAM PASWAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808794212 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24280820230733753 28/08/2023 MD JAMAL 3415039WL038738 MD JAMAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808794210 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
45 BASANTRAY JH-15-039-016-004/311
(Kaithpura) 		3415039000NRG24280820230733740 28/08/2023 GAFFAR ALAM 3415039WL038738 GAFFAR ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808794257 Mr. GAFFAR ALAM VANANCHAL GRAMIN BANK(607210)
46 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24280820230733742 28/08/2023 MOGAL HAZRA 3415039WL038738 MOGAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808794254 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24280820230733743 28/08/2023 NEVALAL HAZRA 3415039WL038738 NEVALAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808794255 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
48 BASANTRAY JH-15-046-016-004/304
(Kaithpura) 		3415039000NRG24280820230733756 28/08/2023 DILIP BAITHA 3415039WL038738 DILIP BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808794256 Dilip Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_280823APB_FTO_488527 State Bank of India SBIN0008387 MAHESHPUR 25992
2 PATHERGAMA JH3415039016_280823APB_FTO_488527 State Bank of India SBIN0009783 GOPICHAK 23256
3 PATHERGAMA JH3415039016_280823APB_FTO_488527 State Bank of India SBIN0017159 Basant Rai 5472
4 PATHERGAMA JH3415039016_280823APB_FTO_488527 India Post Payments Bank IPOS0000001 GODDA 5472
5 PATHERGAMA JH3415039016_280823APB_FTO_488527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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