Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_200823APB_FTO_459712
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-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z200820230695854 20/08/2023 NAVAL KISHOR RAVIDAS 3415039WL035942 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z200820230695855 20/08/2023 SUNAINA KUMARI 3415039WL035942 SUNAINA KUMARI 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24Z200820230695815 20/08/2023 TUNESHWAR RAVIDAS 3415039WL035941 TUNESHWAR RAVIDAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z200820230695816 20/08/2023 MADAN KUMAR DAS 3415039WL035941 MADAN KUMAR DAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24Z200820230695818 20/08/2023 SANJAY DAS 3415039WL035941 SANJAY DAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 SANJAY DAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24Z200820230695819 20/08/2023 ANIRUDH DAS 3415039WL035941 ANIRUDH DAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24Z200820230695798 20/08/2023 SHIV SHANKAR SAH 3415039WL035940 SHIV SHANKAR SAH 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 SHEO SANKER SAH ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z200820230695820 20/08/2023 GOVIND RAVIDAS 3415039WL035941 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z200820230695799 20/08/2023 SHAMBHU RAVIDAS 3415039WL035940 SHAMBHU RAVIDAS 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24Z200820230695892 20/08/2023 SOVARTI 3415039WL035943 SOVARTI 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR SOVARTI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/321
(Kaithpura) 		3415039000NRG24Z200820230695870 20/08/2023 SAHEB PANDIT 3415039WL035942 SAHEB PANDIT 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 SAHEB PANDIT ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z200820230695872 20/08/2023 BABY KUMARI 3415039WL035942 BABY KUMARI 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MISS BABY KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z200820230695825 20/08/2023 Ajay Bhagat 3415039WL035941 Ajay Bhagat 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24Z200820230695893 20/08/2023 SALIM 3415039WL035943 SALIM 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR SALIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z200820230695875 20/08/2023 SUBO DEVI 3415039WL035942 SUBO DEVI 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MRS SUBO DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24Z200820230695827 20/08/2023 PAPPU KUMAR 3415039WL035941 PAPPU KUMAR 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z200820230695896 20/08/2023 Raj Kumar Ravidas 3415039WL035943 Raj Kumar Ravidas 00415 SBIN0008387 162 162 Processed 21/08/2023 S18968414 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
18 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z200820230695821 20/08/2023 BHAIRO RAVIDAS 3415039WL035941 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z200820230695823 20/08/2023 RINA KUMARI 3415039WL035941 RINA KUMARI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS RINA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24Z200820230695824 20/08/2023 CHTISH RAVIDAS 3415039WL035941 CHTISH RAVIDAS 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MR CHATISH DAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24Z200820230695857 20/08/2023 VIJAY KUMAR 3415039WL035942 VIJAY KUMAR 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z200820230695859 20/08/2023 BIBI KHURSHIDA 3415039WL035942 BIBI KHURSHIDA 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24Z200820230695860 20/08/2023 BIBI MUNNI 3415039WL035942 BIBI MUNNI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z200820230695862 20/08/2023 BIBI GULSHAN 3415039WL035942 BIBI GULSHAN 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z200820230695890 20/08/2023 RINKU DEVI 3415039WL035943 RINKU DEVI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 RINKU KUMARI UCO BANK(607066)
26 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z200820230695891 20/08/2023 MD JAMSHED 3415039WL035943 MD JAMSHED 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MR MD JAMSHED STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24Z200820230695869 20/08/2023 LALITA DEVI 3415039WL035942 LALITA DEVI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z200820230695871 20/08/2023 DABLU RAJAK 3415039WL035942 DABLU RAJAK 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 DABLU RAJAK STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z200820230695826 20/08/2023 Nisha Devi 3415039WL035941 Nisha Devi 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS NISHA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24Z200820230695894 20/08/2023 ABBAS 3415039WL035943 ABBAS 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MR MD ABBAS STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z200820230695897 20/08/2023 Gulshan Khatoon 3415039WL035943 Gulshan Khatoon 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z200820230695899 20/08/2023 PINKI DEVI 3415039WL035943 PINKI DEVI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS PINKI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z200820230695898 20/08/2023 TAITAR RAJJAK 3415039WL035943 TAITAR RAJJAK 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MR TETAR BAITHA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z200820230695901 20/08/2023 JICHIYA BIBI 3415039WL035943 JICHIYA BIBI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-046-016-004/300
(Kaithpura) 		3415039000NRG24Z200820230695876 20/08/2023 ASHA DEVI 3415039WL035942 ASHA DEVI 00415 SBIN0009783 162 162 Processed 21/08/2023 S18968414 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
36 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z200820230695817 20/08/2023 AKSHAY KUMAR 3415039WL035941 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 21/08/2023 S18968414 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z200820230695800 20/08/2023 JAYRAM KUMAR DAS 3415039WL035940 JAYRAM KUMAR DAS 00415 SBIN0017159 162 162 Processed 21/08/2023 S18968414 MR JAY RAM KUMAR DAS STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z200820230695858 20/08/2023 MD JINUR RAHMAN 3415039WL035942 MD JINUR RAHMAN 00415 SBIN0017159 162 162 Processed 21/08/2023 S18968414 MD ZILLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z200820230695866 20/08/2023 MD TEBARAK 3415039WL035942 MD TEBARAK 00415 SBIN0017159 162 162 Processed 21/08/2023 S18968414 MRS MD TEBARAK STATE BANK OF INDIA(508548)
SubTotal 648 648
40 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24Z200820230695863 20/08/2023 MUNNI KHATUN 3415039WL035942 MUNNI KHATUN 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z200820230695865 20/08/2023 RANJU DEVI 3415039WL035942 RANJU DEVI 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 MRS RANJU DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z200820230695864 20/08/2023 SHYAM PASWAN 3415039WL035942 SHYAM PASWAN 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24Z200820230695801 20/08/2023 RAJU RAJAK 3415039WL035940 RAJU RAJAK 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z200820230695900 20/08/2023 MD JAMAL 3415039WL035943 MD JAMAL 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
45 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z200820230695822 20/08/2023 AJAY KUMAR DAS 3415039WL035941 AJAY KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-016-004/311
(Kaithpura) 		3415039000NRG24Z200820230695868 20/08/2023 GAFFAR ALAM 3415039WL035942 GAFFAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. GAFFAR ALAM VANANCHAL GRAMIN BANK(607210)
47 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24Z200820230695873 20/08/2023 MOGAL HAZRA 3415039WL035942 MOGAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z200820230695874 20/08/2023 NEVALAL HAZRA 3415039WL035942 NEVALAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
49 BASANTRAY JH-15-046-016-004/304
(Kaithpura) 		3415039000NRG24Z200820230695877 20/08/2023 DILIP BAITHA 3415039WL035942 DILIP BAITHA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Dilip Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_200823APB_FTO_459712 State Bank of India SBIN0008387 MAHESHPUR 2754
2 PATHERGAMA JH3415039016_200823APB_FTO_459712 State Bank of India SBIN0009783 GOPICHAK 2916
3 PATHERGAMA JH3415039016_200823APB_FTO_459712 State Bank of India SBIN0017159 Basant Rai 648
4 PATHERGAMA JH3415039016_200823APB_FTO_459712 India Post Payments Bank IPOS0000001 GODDA 810
5 PATHERGAMA JH3415039016_200823APB_FTO_459712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 810

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