Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_220723APB_FTO_369471
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-15-039-012-005/58
(Hilawe) 		3415039000NRG24220720230540205 22/07/2023 USHA DEVI 3415039WL026253 USHA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785025346 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/765
(Hilawe) 		3415039000NRG24220720230539658 22/07/2023 LALU KUMAR SINGH 3415039WL026223 LALU KUMAR SINGH 00415 SBIN0001434 1140 1140 Processed 21/09/2023 5785025314 MR LALU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24220720230540278 22/07/2023 MITHUN RAJAK 3415039WL026260 MITHUN RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785025318 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24220720230540280 22/07/2023 AMIT KUMAR RAJAK 3415039WL026260 AMIT KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785025317 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24220720230540284 22/07/2023 SUMAN KUMAR RAJAK 3415039WL026260 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785025316 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24220720230540198 22/07/2023 Arti Kumari 3415039WL026253 Arti Kumari 00415 SBIN0003446 1368 1368 Processed 21/09/2023 5785025331 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24220720230539650 22/07/2023 DEVNARAYA N SINGH 3415039WL026223 DEVNARAYA N SINGH 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025315 MR DEBNARAYAN SINGH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/271
(Hilawe) 		3415039000NRG24220720230539651 22/07/2023 JAYA DEVI 3415039WL026223 JAYA DEVI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025337 JAYA DEVI IDBI BANK(607095)
9 BASANTRAY JH-15-039-012-001/272
(Hilawe) 		3415039000NRG24220720230539652 22/07/2023 BULBUL DEVI 3415039WL026223 BULBUL DEVI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025334 BULBUL DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/276
(Hilawe) 		3415039000NRG24220720230539653 22/07/2023 KAPURI SINGH 3415039WL026223 KAPURI SINGH 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025324 MR KAPURI SINGH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/276
(Hilawe) 		3415039000NRG24220720230539654 22/07/2023 SURJI DEVI 3415039WL026223 SURJI DEVI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025326 SURJI DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-001/282
(Hilawe) 		3415039000NRG24220720230539655 22/07/2023 KARTIK MANHJHI 3415039WL026223 KARTIK MANHJHI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025327 KARTIK MANHJHI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24220720230539657 22/07/2023 JANARDAN SINGH 3415039WL026223 JANARDAN SINGH 00415 SBIN0008387 1140 1140 Rejected 21/09/2023 5785025313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24220720230539618 22/07/2023 VILASH YADAV 3415039WL026221 VILASH YADAV 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025307 MR VILASH YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24220720230539620 22/07/2023 GUDDU YADAV 3415039WL026221 GUDDU YADAV 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025310 MR GUDDU YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24220720230539619 22/07/2023 SUBLI DEVI 3415039WL026221 SUBLI DEVI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025309 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24220720230539621 22/07/2023 nakul yadav 3415039WL026221 nakul yadav 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025321 MR NAKUL YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24220720230539623 22/07/2023 RAJ KUMAR YADAV 3415039WL026221 RAJ KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025322 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24220720230539624 22/07/2023 RAVI MANJHI 3415039WL026221 RAVI MANJHI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025319 MR RAVI MANJHI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24220720230539625 22/07/2023 SUDHIR MANJHI 3415039WL026221 SUDHIR MANJHI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025323 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24220720230539627 22/07/2023 ANIL MANJHI 3415039WL026221 ANIL MANJHI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025320 MR ANIL MANJHI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24220720230539628 22/07/2023 ABNIT SINGH 3415039WL026221 ABNIT SINGH 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025329 MR ABNIT SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24220720230539629 22/07/2023 PARWATI DEVI 3415039WL026221 PARWATI DEVI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025342 PARWATI DEVI UCO BANK(607066)
24 BASANTRAY JH-15-039-012-004/781
(Hilawe) 		3415039000NRG24220720230539631 22/07/2023 ASHA DEVI 3415039WL026221 ASHA DEVI 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5785025338 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24220720230540194 22/07/2023 SUKMAR SINGH 3415039WL026253 SUKMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025311 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24220720230540195 22/07/2023 DASHRATH RAJAK 3415039WL026253 DASHRATH RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025328 MR DASHRATH RAJAK STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24220720230540279 22/07/2023 PUJA KUMARI 3415039WL026260 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025341 MR PUJA KUMARI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24220720230540197 22/07/2023 GUNJAN RAJAK 3415039WL026253 GUNJAN RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025339 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24220720230540199 22/07/2023 NIRAJ RAJAK 3415039WL026253 NIRAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025345 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/222
(Hilawe) 		3415039000NRG24220720230540285 22/07/2023 KISHOR RAJAK 3415039WL026260 KISHOR RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025336 MR KISHOR KUMAR RAJAK STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24220720230540201 22/07/2023 KHUSBU KUMARI 3415039WL026253 KHUSBU KUMARI 00415 SBIN0008387 912 912 Processed 21/09/2023 5785025343 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24220720230540202 22/07/2023 MUNNA KUMAR RAJAK 3415039WL026253 MUNNA KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025312 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-005/49
(Hilawe) 		3415039000NRG24220720230540286 22/07/2023 ANGAJ RAJAK 3415039WL026260 ANGAJ RAJAK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025344 MR ANGAJ RAJAK STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24220720230540204 22/07/2023 GOPAL CHOUDHARY 3415039WL026253 GOPAL CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025325 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
35 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24220720230540208 22/07/2023 shila devi 3415039WL026253 shila devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025333 MRS SILAN DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24220720230540209 22/07/2023 JICHHU CHOUDHAARY 3415039WL026253 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5785025308 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 36480 36480
37 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24220720230539656 22/07/2023 SANJU DEVI 3415039WL026223 SANJU DEVI 00415 SBIN0008736 1140 1140 Processed 21/09/2023 5785025332 MRS SANJU DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24220720230540282 22/07/2023 ANISH RAJAK 3415039WL026260 ANISH RAJAK 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5785025335 MR ANISH RAJAK STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24220720230540200 22/07/2023 BUDANI DEVI 3415039WL026253 BUDANI DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5785025306 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
40 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24220720230540281 22/07/2023 NISHA KUMARI 3415039WL026260 NISHA KUMARI 00415 SBIN0009231 1368 1368 Processed 21/09/2023 5785025330 NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24220720230540207 22/07/2023 SACHINDRA RAJAK 3415039WL026253 SACHINDRA RAJAK 00415 SBIN0017158 1368 1368 Processed 21/09/2023 5785025340 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24220720230539617 22/07/2023 REKHA KUMARI 3415039WL026221 REKHA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5785025347 MR LADDU YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
43 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24220720230539630 22/07/2023 SINTU YADAV 3415039WL026221 SINTU YADAV 00703 AIRP0000001 1140 1140 Processed 21/09/2023 5785025348 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_220723APB_FTO_369471 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0001434 GODDA 1140
3 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0003446 MAHAGAMA 1368
5 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0008387 MAHESHPUR 36480
6 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0008736 KORKAGHAT 3876
7 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0009231 HANWARA 1368
8 PATHERGAMA JH3415039012_220723APB_FTO_369471 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_220723APB_FTO_369471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1140
10 PATHERGAMA JH3415039012_220723APB_FTO_369471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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