Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_220823APB_FTO_466809
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-15-039-032-004/143
(Susti) 		3415039000NRG24Z220820230706473 22/08/2023 SURESH PANDIT 3415039WL036817 SURESH PANDIT 00168 ICIC0000538 162 162 Processed 23/08/2023 S60384266 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-001/110
(Susti) 		3415039000NRG24Z220820230706450 22/08/2023 Md Sanovar 3415039WL036816 Md Sanovar 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD SANOVAR STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/170
(Susti) 		3415039000NRG24Z220820230706452 22/08/2023 MO. RASOOL 3415039WL036816 MO. RASOOL 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD RASUL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/348
(Susti) 		3415039000NRG24Z220820230706453 22/08/2023 KHOKHA PASWAN 3415039WL036816 KHOKHA PASWAN 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR KHOKHA PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/391
(Susti) 		3415039000NRG24Z220820230706454 22/08/2023 CHEDA 3415039WL036816 CHEDA 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD CHHEDA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/402
(Susti) 		3415039000NRG24Z220820230706455 22/08/2023 MD MURSHID 3415039WL036816 MD MURSHID 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD MURSHID STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/419
(Susti) 		3415039000NRG24Z220820230706609 22/08/2023 Najima Khatoon 3415039WL036824 Najima Khatoon 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/420
(Susti) 		3415039000NRG24Z220820230706610 22/08/2023 Md Ansar 3415039WL036824 Md Ansar 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD ANSAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/437
(Susti) 		3415039000NRG24Z220820230706611 22/08/2023 Bibi Imrana Khatun 3415039WL036824 Bibi Imrana Khatun 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS BIBI IMRANA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/543
(Susti) 		3415039000NRG24Z220820230706456 22/08/2023 MD RAFIK 3415039WL036816 MD RAFIK 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD RAFIK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/544
(Susti) 		3415039000NRG24Z220820230706457 22/08/2023 PANKAJ KUMAR 3415039WL036816 PANKAJ KUMAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/606
(Susti) 		3415039000NRG24Z220820230706613 22/08/2023 NAJRIN KHATUN 3415039WL036824 NAJRIN KHATUN 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS NAJRIN XXX KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/619
(Susti) 		3415039000NRG24Z220820230706614 22/08/2023 MD FARUQ 3415039WL036824 MD FARUQ 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MD FARUQ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/667
(Susti) 		3415039000NRG24Z220820230706458 22/08/2023 BIBI ROJI KHATUN 3415039WL036816 BIBI ROJI KHATUN 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS BIBI ROJI KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/684
(Susti) 		3415039000NRG24Z220820230706459 22/08/2023 MEMUNA KHATUN 3415039WL036816 MEMUNA KHATUN 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS MEMUNA KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-001/696
(Susti) 		3415039000NRG24Z220820230706616 22/08/2023 SHEKH JAFIR ALAM 3415039WL036824 SHEKH JAFIR ALAM 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR SEKH JAFIRALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/716
(Susti) 		3415039000NRG24Z220820230706617 22/08/2023 BIBI HUSNARA KHATOON 3415039WL036824 BIBI HUSNARA KHATOON 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/849
(Susti) 		3415039000NRG24Z220820230706618 22/08/2023 Anguri Khatun 3415039WL036824 Anguri Khatun 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS ANGURI KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/982
(Susti) 		3415039000NRG24Z220820230706620 22/08/2023 Muhammad imran 3415039WL036824 Muhammad imran 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MUHAMMAD IMRAN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-001/987
(Susti) 		3415039000NRG24Z220820230706621 22/08/2023 Uazama Khatun 3415039WL036824 Uazama Khatun 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS UAZAMA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/12
(Susti) 		3415039000NRG24Z220820230706518 22/08/2023 GUGUAL MANDAL 3415039WL036820 GUGUAL MANDAL 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 GUGUAL MANDAL ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-032-002/167
(Susti) 		3415039000NRG24Z220820230706519 22/08/2023 HEMLATA DEVI 3415039WL036820 HEMLATA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 HEMLATA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-002/208
(Susti) 		3415039000NRG24Z220820230706520 22/08/2023 SANJEEV KUMAR JHA 3415039WL036820 SANJEEV KUMAR JHA 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR SANJEEV KUMAR JHA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-002/307
(Susti) 		3415039000NRG24Z220820230706521 22/08/2023 ANIL KUMAR JHA 3415039WL036820 ANIL KUMAR JHA 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR ANIL KUMAR JHA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-003/174
(Susti) 		3415039000NRG24Z220820230706524 22/08/2023 DIPAK YADAV 3415039WL036820 DIPAK YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR DIPAK YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-003/77
(Susti) 		3415039000NRG24Z220820230706526 22/08/2023 CHANDA DEVI 3415039WL036820 CHANDA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-003/77
(Susti) 		3415039000NRG24Z220820230706525 22/08/2023 MIHILAL YADAV 3415039WL036820 MIHILAL YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MIHILAL YADAV ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24Z220820230706490 22/08/2023 SDANAND PANDIT 3415039WL036818 SDANAND PANDIT 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/119
(Susti) 		3415039000NRG24Z220820230706491 22/08/2023 PANCHANAND PANDIT 3415039WL036818 PANCHANAND PANDIT 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR PANCHANAND PANDIT STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/131
(Susti) 		3415039000NRG24Z220820230706492 22/08/2023 BIRENDRA PANDIT 3415039WL036818 BIRENDRA PANDIT 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR BIRENDRA PANDIT STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-004/138
(Susti) 		3415039000NRG24Z220820230706493 22/08/2023 FULCHAND PANDIT 3415039WL036818 FULCHAND PANDIT 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-004/144
(Susti) 		3415039000NRG24Z220820230706474 22/08/2023 TETAR PANDTI 3415039WL036817 TETAR PANDTI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR TETAR PANDIT STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24Z220820230706475 22/08/2023 SHANKAR PANDIT 3415039WL036817 SHANKAR PANDIT 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 SHANKAR PANDIT ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z220820230706476 22/08/2023 KOSHLAYA DEVI 3415039WL036817 KOSHLAYA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z220820230706477 22/08/2023 SPOOT MANDAL 3415039WL036817 SPOOT MANDAL 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24Z220820230706494 22/08/2023 PUJA DEVI 3415039WL036818 PUJA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS PUJA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-004/176
(Susti) 		3415039000NRG24Z220820230706461 22/08/2023 BUDDHO DEVI 3415039WL036816 BUDDHO DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR BUDHO DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-004/221
(Susti) 		3415039000NRG24Z220820230706495 22/08/2023 UMDA DEVI 3415039WL036818 UMDA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS UMDA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24Z220820230706463 22/08/2023 RAJU YADAV 3415039WL036816 RAJU YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR RAJU YADAV STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-004/269
(Susti) 		3415039000NRG24Z220820230706464 22/08/2023 GANESH YADAV 3415039WL036816 GANESH YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR GANESH YADAV STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24Z220820230706496 22/08/2023 BARUN YADAV 3415039WL036818 BARUN YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR ARUN YADAV STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-032-004/601
(Susti) 		3415039000NRG24Z220820230706497 22/08/2023 SIKENDRA SAH 3415039WL036818 SIKENDRA SAH 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 SHIKANDAR SAH ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z220820230706498 22/08/2023 SULEKHA DEVI 3415039WL036818 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-004/641
(Susti) 		3415039000NRG24Z220820230706478 22/08/2023 LALU YADAV 3415039WL036817 LALU YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR LALU YADAV STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-004/683
(Susti) 		3415039000NRG24Z220820230706479 22/08/2023 MUKESH YADAV 3415039WL036817 MUKESH YADAV 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MR MUKESH YADAV STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-004/908
(Susti) 		3415039000NRG24Z220820230706480 22/08/2023 SUSHMA DEVI 3415039WL036817 SUSHMA DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S60384266 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
47 BASANTRAY JH-15-039-032-002/308
(Susti) 		3415039000NRG24Z220820230706522 22/08/2023 AMIT KUMAR JHA 3415039WL036820 AMIT KUMAR JHA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 AMIT KUMAR JHA BANK OF BARODA(606985)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_220823APB_FTO_466809 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039032_220823APB_FTO_466809 State Bank of India SBIN0008387 MAHESHPUR 7290
3 PATHERGAMA JH3415039032_220823APB_FTO_466809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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