Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_080923APB_FTO_528253
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-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z080920230786581 08/09/2023 SUMITRA DEVI 3415039WL042607 SUMITRA DEVI 00176 IDIB000G576 54 54 Processed 09/09/2023 S99898458 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
2 BASANTRAY JH-15-039-012-004/821
(Hilawe) 		3415039000NRG24Z080920230786598 08/09/2023 Rupam Kumari 3415039WL042607 Rupam Kumari 00176 IDIB000G576 162 162 Processed 09/09/2023 S99898458 MS RUPAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
3 BASANTRAY JH-15-039-012-004/797
(Hilawe) 		3415039000NRG24Z080920230786594 08/09/2023 DIVAKAR MANDAL 3415039WL042607 DIVAKAR MANDAL 00354 PUNB0142410 162 162 Processed 09/09/2023 S99898458 MR DIVAKAR MMANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/821
(Hilawe) 		3415039000NRG24Z080920230786597 08/09/2023 SUBHASH MANJHI 3415039WL042607 SUBHASH MANJHI 00354 PUNB0142410 162 162 Processed 09/09/2023 S99898458 MR SUBHASH MANJHI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z080920230786315 08/09/2023 FULAN DEVI 3415039WL042582 FULAN DEVI 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 Fulan Devi FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z080920230786319 08/09/2023 MAMTA DEVI 3415039WL042582 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 Mamta Devi FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-012-004/23
(Hilawe) 		3415039000NRG24Z080920230786258 08/09/2023 MOHAN SAH 3415039WL042580 MOHAN SAH 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MOHAN SAH ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-012-004/23
(Hilawe) 		3415039000NRG24Z080920230786259 08/09/2023 PRADIP SAH 3415039WL042580 PRADIP SAH 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MR PRADIP SAH STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/23
(Hilawe) 		3415039000NRG24Z080920230786260 08/09/2023 RUBI DEVI 3415039WL042580 RUBI DEVI 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24Z080920230786580 08/09/2023 ASHOK KUMAR DAS 3415039WL042607 ASHOK KUMAR DAS 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 Ashok Kumar Das FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24Z080920230786583 08/09/2023 RANJAN KUMAR MANDAL 3415039WL042607 RANJAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/736
(Hilawe) 		3415039000NRG24Z080920230786587 08/09/2023 ANJU KUMARI 3415039WL042607 ANJU KUMARI 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 ANJU KUMARI UCO BANK(607066)
13 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24Z080920230786591 08/09/2023 ROHIT KUMAR MANDAL 3415039WL042607 ROHIT KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z080920230786312 08/09/2023 RUNA DEVI 3415039WL042582 RUNA DEVI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MRS RUNA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24Z080920230786314 08/09/2023 meena devi 3415039WL042582 meena devi 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MEENA DEVI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z080920230786316 08/09/2023 NUTAN DEVI 3415039WL042582 NUTAN DEVI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24Z080920230786317 08/09/2023 FULAN DEVI 3415039WL042582 FULAN DEVI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 Fulan Devi FINO PAYMENTS BANK LTD(608001)
18 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z080920230786318 08/09/2023 BINAY DAS 3415039WL042582 BINAY DAS 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z080920230786262 08/09/2023 AMIT KUMAR 3415039WL042580 AMIT KUMAR 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24Z080920230786261 08/09/2023 JANGLI DEVI 3415039WL042580 JANGLI DEVI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/237
(Hilawe) 		3415039000NRG24Z080920230786263 08/09/2023 GOUTAM MANDAL 3415039WL042580 GOUTAM MANDAL 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24Z080920230786264 08/09/2023 DHANANJAY KUMAR MANDAL 3415039WL042580 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/252
(Hilawe) 		3415039000NRG24Z080920230786265 08/09/2023 koushal kumar 3415039WL042580 koushal kumar 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR KOUSHAL KUMAR MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z080920230786578 08/09/2023 SARASWATI DEVI 3415039WL042607 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z080920230786579 08/09/2023 PRABHA DEVI 3415039WL042607 PRABHA DEVI 00415 SBIN0008387 27 27 Processed 09/09/2023 S99898458 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/719
(Hilawe) 		3415039000NRG24Z080920230786582 08/09/2023 SANGITA KUMARI 3415039WL042607 SANGITA KUMARI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24Z080920230786585 08/09/2023 SHRAVAN KUMAR 3415039WL042607 SHRAVAN KUMAR 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/745
(Hilawe) 		3415039000NRG24Z080920230786588 08/09/2023 YES KUMAR 3415039WL042607 YES KUMAR 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 YASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
29 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24Z080920230786589 08/09/2023 SAJNI DEVI 3415039WL042607 SAJNI DEVI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24Z080920230786590 08/09/2023 RANJIT KUMAR MANDAL 3415039WL042607 RANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-004/794
(Hilawe) 		3415039000NRG24Z080920230786593 08/09/2023 MISTER KUMAR MANDAL 3415039WL042607 MISTER KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MISTER KUMAR MANDAL S/O SACHHIDA NAND M PUNJAB NATIONAL BANK(508568)
32 BASANTRAY JH-15-039-012-004/811
(Hilawe) 		3415039000NRG24Z080920230786596 08/09/2023 RAKHI KUMARI 3415039WL042607 RAKHI KUMARI 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/833
(Hilawe) 		3415039000NRG24Z080920230786599 08/09/2023 Santosh Kumar Manda 3415039WL042607 Santosh Kumar Manda 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/834
(Hilawe) 		3415039000NRG24Z080920230786601 08/09/2023 Rinki Devi 3415039WL042607 Rinki Devi 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 MR MUNNA SAH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/835
(Hilawe) 		3415039000NRG24Z080920230786602 08/09/2023 Padma Devi 3415039WL042607 Padma Devi 00415 SBIN0008387 162 162 Processed 09/09/2023 S99898458 PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3429 3429
36 BASANTRAY JH-15-039-012-004/798
(Hilawe) 		3415039000NRG24Z080920230786595 08/09/2023 RAVI KUMAR 3415039WL042607 RAVI KUMAR 00415 SBIN0012533 162 162 Processed 09/09/2023 S99898458 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
37 BASANTRAY JH-15-039-012-004/833
(Hilawe) 		3415039000NRG24Z080920230786600 08/09/2023 Sarti Kumari 3415039WL042607 Sarti Kumari 00415 SBIN0012551 162 162 Processed 09/09/2023 S99898458 MRS SARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 BASANTRAY JH-15-039-012-004/793
(Hilawe) 		3415039000NRG24Z080920230786592 08/09/2023 MUKESH MANDAL 3415039WL042607 MUKESH MANDAL 00415 SBIN0017158 162 162 Processed 09/09/2023 S99898458 MR MUKESHMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BASANTRAY JH-15-039-012-004/866
(Hilawe) 		3415039000NRG24Z080920230786603 08/09/2023 Rahul Kumar Sharma 3415039WL042607 Rahul Kumar Sharma 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
40 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24Z080920230786604 08/09/2023 Mukesh Sharma 3415039WL042607 Mukesh Sharma 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Mukesh Sharma FINO PAYMENTS BANK LTD(608001)
41 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24Z080920230786605 08/09/2023 Jaykrishna Mandal 3415039WL042607 Jaykrishna Mandal 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Jaykrishna Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_080923APB_FTO_528253 Indian Bank IDIB000G576 Godda 216
2 PATHERGAMA JH3415039012_080923APB_FTO_528253 Punjab National Bank PUNB0142410 Godda 324
3 PATHERGAMA JH3415039012_080923APB_FTO_528253 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039012_080923APB_FTO_528253 State Bank of India SBIN0008387 MAHESHPUR 3429
5 PATHERGAMA JH3415039012_080923APB_FTO_528253 State Bank of India SBIN0012533 GODDA BAZAR 162
6 PATHERGAMA JH3415039012_080923APB_FTO_528253 State Bank of India SBIN0012551 SONARAYTHARI 162
7 PATHERGAMA JH3415039012_080923APB_FTO_528253 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039012_080923APB_FTO_528253 Fino Payments Bank Ltd FINO0001001 Sativali 486

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