Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_280823APB_FTO_488307
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-15-039-032-002/71
(Susti) 		3415039000NRG24280820230733547 28/08/2023 CHHTU RAVIDAS 3415039WL038729 CHHTU RAVIDAS 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810961416 CHHTU RAVIDAS ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24280820230733517 28/08/2023 MO. JULFAK 3415039WL038728 MO. JULFAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961440 MR MD JULAFEKAR STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/180
(Susti) 		3415039000NRG24280820230733533 28/08/2023 MO. ISRILE 3415039WL038729 MO. ISRILE 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961420 ISRAIL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/181
(Susti) 		3415039000NRG24280820230733534 28/08/2023 MD SAMASH TAVREZ 3415039WL038729 MD SAMASH TAVREZ 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961448 MR MD SHAMSHTAREZ STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/242
(Susti) 		3415039000NRG24280820230733536 28/08/2023 MUNNI DEVI 3415039WL038729 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961434 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/374
(Susti) 		3415039000NRG24280820230733497 28/08/2023 TAMIJ UDDIN 3415039WL038727 TAMIJ UDDIN 00415 SBIN0008387 684 684 Rejected 22/09/2023 5810961435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASANTRAY JH-15-039-032-001/388
(Susti) 		3415039000NRG24280820230733518 28/08/2023 IMTIYAZ ALAM 3415039WL038728 IMTIYAZ ALAM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961449 IMTIYAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-032-001/389
(Susti) 		3415039000NRG24280820230733498 28/08/2023 HINA PRAVIN 3415039WL038727 HINA PRAVIN 00415 SBIN0008387 684 684 Processed 22/09/2023 5810961451 MRS HINA PRAVIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/48
(Susti) 		3415039000NRG24280820230733519 28/08/2023 Rambilas Thakur 3415039WL038728 Rambilas Thakur 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961437 MR RAMBILAS THAKUR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/516
(Susti) 		3415039000NRG24280820230733500 28/08/2023 BIBI JULEKHA 3415039WL038727 BIBI JULEKHA 00415 SBIN0008387 684 684 Processed 22/09/2023 5810961450 MISS BIBI JULEKHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/562
(Susti) 		3415039000NRG24280820230733537 28/08/2023 KALIMAN 3415039WL038729 KALIMAN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961447 MRS BIBI KALIMAN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24280820230733539 28/08/2023 ARJUN YADAV 3415039WL038729 ARJUN YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961441 MR ARJUN YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24280820230733540 28/08/2023 MANGAN YADAV 3415039WL038729 MANGAN YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961455 MR MANGAN XXX YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/574
(Susti) 		3415039000NRG24280820230733541 28/08/2023 BABLU YADAV 3415039WL038729 BABLU YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961454 MR BABLU YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/576
(Susti) 		3415039000NRG24280820230733542 28/08/2023 MD KASIM 3415039WL038729 MD KASIM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961436 MR MD KASIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-001/747
(Susti) 		3415039000NRG24280820230733501 28/08/2023 MD IBRAHIM 3415039WL038727 MD IBRAHIM 00415 SBIN0008387 684 684 Processed 22/09/2023 5810961458 MR MD XXX IBRAHIM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/801
(Susti) 		3415039000NRG24280820230733520 28/08/2023 Kapil Yadav 3415039WL038728 Kapil Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961468 MR KAPIL YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/907
(Susti) 		3415039000NRG24280820230733521 28/08/2023 Vipin Yadav 3415039WL038728 Vipin Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961467 MR VIPIN YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/937
(Susti) 		3415039000NRG24280820230733522 28/08/2023 Md Kabiruddin 3415039WL038728 Md Kabiruddin 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961469 Md Kabiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASANTRAY JH-15-039-032-001/940
(Susti) 		3415039000NRG24280820230733523 28/08/2023 Md Rasikh Alam 3415039WL038728 Md Rasikh Alam 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961442 MR MD RASIKH ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-001/941
(Susti) 		3415039000NRG24280820230733524 28/08/2023 Md Saddam 3415039WL038728 Md Saddam 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961470 MR MD XXX SADDAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24280820230733543 28/08/2023 PARWATI DEVI 3415039WL038729 PARWATI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961462 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-002/365
(Susti) 		3415039000NRG24280820230733544 28/08/2023 MUKESH DAS 3415039WL038729 MUKESH DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961443 MR MUKESH DAS STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-002/366
(Susti) 		3415039000NRG24280820230733545 28/08/2023 SANTOSH RAVIDAS 3415039WL038729 SANTOSH RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961444 MR SANTOSH DAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-002/70
(Susti) 		3415039000NRG24280820230733546 28/08/2023 ARUN RAVIDAS 3415039WL038729 ARUN RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961417 ARUN RAVIDAS ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-032-002/866
(Susti) 		3415039000NRG24280820230733548 28/08/2023 Sushil yadav 3415039WL038729 Sushil yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961466 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-003/128
(Susti) 		3415039000NRG24280820230733623 28/08/2023 PUJA KUMARI 3415039WL038731 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961456 Ms. PUJA KUMARI KUMARI INDIAN BANK(607105)
28 BASANTRAY JH-15-039-032-003/1882
(Susti) 		3415039000NRG24280820230733624 28/08/2023 RAKESH MANDAL 3415039WL038731 RAKESH MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961460 MR RAKESH MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-003/1883
(Susti) 		3415039000NRG24280820230733625 28/08/2023 RAHUL MANDAL 3415039WL038731 RAHUL MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961459 MR RAHUL MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-003/2
(Susti) 		3415039000NRG24280820230733626 28/08/2023 OPINDRA MANDAL 3415039WL038731 OPINDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961426 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-003/200
(Susti) 		3415039000NRG24280820230733627 28/08/2023 PRAMOD MANDAL 3415039WL038731 PRAMOD MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961422 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-003/245
(Susti) 		3415039000NRG24280820230733628 28/08/2023 SUBHASH MANDAL 3415039WL038731 SUBHASH MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961429 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-003/252
(Susti) 		3415039000NRG24280820230733629 28/08/2023 GOPAL MANDAL 3415039WL038731 GOPAL MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961430 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-003/259
(Susti) 		3415039000NRG24280820230733630 28/08/2023 TULSI MANDAL 3415039WL038731 TULSI MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961457 MR TULSI KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-003/267
(Susti) 		3415039000NRG24280820230733632 28/08/2023 SONI DEVI 3415039WL038731 SONI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961439 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-003/282
(Susti) 		3415039000NRG24280820230733633 28/08/2023 BINA DEVI 3415039WL038731 BINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961446 MRS VINA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-003/288
(Susti) 		3415039000NRG24280820230733634 28/08/2023 GUNJAN DEVI 3415039WL038731 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961452 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-003/301
(Susti) 		3415039000NRG24280820230733635 28/08/2023 SUDHANSU MANDAL 3415039WL038731 SUDHANSU MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961421 MR SUDHANSU MANDAL STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-003/306
(Susti) 		3415039000NRG24280820230733636 28/08/2023 LAKHO DEVI 3415039WL038731 LAKHO DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961453 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-003/389
(Susti) 		3415039000NRG24280820230733637 28/08/2023 SHATRUGHAN MANDAL 3415039WL038731 SHATRUGHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961461 Shatrudhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
41 BASANTRAY JH-15-039-032-003/523
(Susti) 		3415039000NRG24280820230733638 28/08/2023 RINKU DEVI 3415039WL038731 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961445 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-032-003/938
(Susti) 		3415039000NRG24280820230733639 28/08/2023 Rajiv Yadav 3415039WL038731 Rajiv Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961471 MR RAJIV YADAV STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-003/99
(Susti) 		3415039000NRG24280820230733640 28/08/2023 Mritunjay Mandal 3415039WL038731 Mritunjay Mandal 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961463 MR MRITUNJAY MANDAL STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-004/173
(Susti) 		3415039000NRG24280820230733549 28/08/2023 ARVIND SAH 3415039WL038729 ARVIND SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961438 MR ARVIND SAH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24280820230733550 28/08/2023 DAMODAR MANDAL 3415039WL038729 DAMODAR MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961424 DAMODAR MANDAL STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-004/342
(Susti) 		3415039000NRG24280820230733502 28/08/2023 Sugiya Devi 3415039WL038727 Sugiya Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961428 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-032-004/523
(Susti) 		3415039000NRG24280820230733503 28/08/2023 Rama Kant Pandit 3415039WL038727 Rama Kant Pandit 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961425 RAMA KANT PANDIT STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-032-004/577
(Susti) 		3415039000NRG24280820230733504 28/08/2023 SHYAMA KANT PANDIT 3415039WL038727 SHYAMA KANT PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961423 MR SHYAMA KANT PANDIT STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-032-004/591
(Susti) 		3415039000NRG24280820230733505 28/08/2023 SANJIV KUMAR PANDIT 3415039WL038727 SANJIV KUMAR PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961431 MR SANJIV KUMAR PANDIT STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-032-004/612
(Susti) 		3415039000NRG24280820230733551 28/08/2023 SADHU SAH 3415039WL038729 SADHU SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961418 MR SADHU SAH STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24280820230733506 28/08/2023 SULEKHA DEVI 3415039WL038727 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961433 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-032-004/655
(Susti) 		3415039000NRG24280820230733553 28/08/2023 MUKESH PANDIT 3415039WL038729 MUKESH PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961427 MR MUKESH PANDIT STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-032-004/801
(Susti) 		3415039000NRG24280820230733555 28/08/2023 Abhishek Kumar Jha 3415039WL038729 Abhishek Kumar Jha 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961465 ABHISHEK KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASANTRAY JH-15-039-032-004/837
(Susti) 		3415039000NRG24280820230733556 28/08/2023 RINA DEVI 3415039WL038729 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961432 MR SADHU SAH STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-032-004/905
(Susti) 		3415039000NRG24280820230733641 28/08/2023 Daginedra thakur 3415039WL038731 Daginedra thakur 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810961419 DIJENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 71136 71136
56 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24280820230733554 28/08/2023 Anurag Jha 3415039WL038729 Anurag Jha 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810961464 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_280823APB_FTO_488307 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039032_280823APB_FTO_488307 State Bank of India SBIN0008387 MAHESHPUR 71136
3 PATHERGAMA JH3415039032_280823APB_FTO_488307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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