Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140823APB_FTO_438583
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-15-039-012-005/18
(Hilawe) 		3415039000NRG24Z140820230661040 14/08/2023 Ajit Kumar Rajak 3415039WL033700 Ajit Kumar Rajak 00168 ICIC0000632 162 162 Processed 14/08/2023 S83943593 AJIT KUMAR RAJAK UCO BANK(607066)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24Z140820230660940 14/08/2023 RAGINI PANDEY 3415039WL033697 RAGINI PANDEY 00176 IDIB000G576 162 162 Processed 14/08/2023 S83943593 Mrs. RAGINI PANDEY INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24Z140820230660957 14/08/2023 Radhika Devi 3415039WL033697 Radhika Devi 00176 IDIB000G576 162 162 Processed 14/08/2023 S83943593 Mrs. Radhika Devi INDIAN BANK(607105)
4 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24Z140820230660959 14/08/2023 Koshal Kumar Gupta 3415039WL033697 Koshal Kumar Gupta 00176 IDIB000G576 162 162 Processed 14/08/2023 S83943593 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
5 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24Z140820230660963 14/08/2023 NITISH KUMAR 3415039WL033697 NITISH KUMAR 00176 IDIB000G576 162 162 Processed 14/08/2023 S83943593 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24Z140820230660935 14/08/2023 NUTAN DEVI 3415039WL033697 NUTAN DEVI 00415 SBIN0001434 162 162 Processed 14/08/2023 S83943593 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24Z140820230660939 14/08/2023 AMIT KUMAR PANDEY 3415039WL033697 AMIT KUMAR PANDEY 00415 SBIN0001434 162 162 Processed 14/08/2023 S83943593 MR AMIT KUMAR PANDEY STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24Z140820230661015 14/08/2023 Vikram Kumar Gupta 3415039WL033699 Vikram Kumar Gupta 00415 SBIN0001434 162 162 Processed 14/08/2023 S83943593 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 486 486
9 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z140820230660937 14/08/2023 VINAY GUPTA 3415039WL033697 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
10 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24Z140820230660951 14/08/2023 RAMBILASH SAH 3415039WL033697 RAMBILASH SAH 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z140820230660960 14/08/2023 JAYPRAKASH SAH 3415039WL033697 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 JAYPRAKASH SAH ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z140820230660980 14/08/2023 MANOHAR YADAV 3415039WL033698 MANOHAR YADAV 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z140820230660979 14/08/2023 SURENDRA YADAV 3415039WL033698 SURENDRA YADAV 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 SURENDRA YADAV ICICI BANK LTD(508534)
SubTotal 810 810
14 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z140820230661041 14/08/2023 RUPA KUMARI 3415039WL033700 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 14/08/2023 S83943593 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z140820230660936 14/08/2023 KANTI PD. GUPTA 3415039WL033697 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z140820230660938 14/08/2023 HORIL PANDIT 3415039WL033697 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 HARILAL PANDIT ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-001/267
(Hilawe) 		3415039000NRG24Z140820230660945 14/08/2023 MAHESH ROY 3415039WL033697 MAHESH ROY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MAHESH ROY ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z140820230660946 14/08/2023 SINGHESHWER ROY 3415039WL033697 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 SIGESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24Z140820230660947 14/08/2023 BINOD ROY 3415039WL033697 BINOD ROY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR BINOD ROY STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z140820230660948 14/08/2023 GANESHI ROY 3415039WL033697 GANESHI ROY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 GANESHI ROY ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z140820230660949 14/08/2023 CHANDNI DEVI 3415039WL033697 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 Chandani Devi FINO PAYMENTS BANK LTD(608001)
22 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z140820230660958 14/08/2023 Dipak Kumar Sah 3415039WL033697 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z140820230661008 14/08/2023 BAPI KUMAR 3415039WL033699 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR BAPI KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z140820230661009 14/08/2023 SHAILENDRA KUMAR 3415039WL033699 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z140820230661011 14/08/2023 PREM KUMAR GUPTA 3415039WL033699 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z140820230661012 14/08/2023 ROHIT KUMAR 3415039WL033699 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z140820230661013 14/08/2023 SHANTI DEVI 3415039WL033699 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z140820230661014 14/08/2023 Rajan kumar Gupta 3415039WL033699 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24Z140820230661017 14/08/2023 Reena Kumari 3415039WL033699 Reena Kumari 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 REENA KUMARI UCO BANK(607066)
30 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z140820230661018 14/08/2023 OM PRAKASH GUPTA 3415039WL033699 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z140820230661021 14/08/2023 PABITA KUMARI 3415039WL033699 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 PABITA KUMARI UCO BANK(607066)
32 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z140820230660981 14/08/2023 KISHOR YADAV 3415039WL033698 KISHOR YADAV 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 KISHOR KUMAR BANK OF BARODA(606985)
33 BASANTRAY JH-15-039-012-005/105
(Hilawe) 		3415039000NRG24Z140820230660982 14/08/2023 SUNITA DEVI 3415039WL033698 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z140820230660983 14/08/2023 DILIP SINGH 3415039WL033698 DILIP SINGH 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR DILIP SINGH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z140820230660984 14/08/2023 PRITI DEVI 3415039WL033698 PRITI DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR CHOTE SINGH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z140820230660985 14/08/2023 VILASH SINGH 3415039WL033698 VILASH SINGH 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR BILAS AINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z140820230660986 14/08/2023 LALITA DEVI 3415039WL033698 LALITA DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z140820230660987 14/08/2023 SILDHAR SINGH 3415039WL033698 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 SILDHAR SINGH ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z140820230660988 14/08/2023 KULDIP SINGH 3415039WL033698 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 KULDIP SINGH STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z140820230660989 14/08/2023 KALPANA DEVI 3415039WL033698 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24Z140820230660990 14/08/2023 BHOKREN SINGH 3415039WL033698 BHOKREN SINGH 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z140820230660991 14/08/2023 SAMBHU SINGH 3415039WL033698 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24Z140820230661036 14/08/2023 RUBI DEVI 3415039WL033700 RUBI DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MRS RUVI DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z140820230661037 14/08/2023 KUNTI DEVI 3415039WL033700 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z140820230661043 14/08/2023 DIPNARAYAN CHOUDHARY 3415039WL033700 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z140820230661045 14/08/2023 RAMCHANDRA CHOUDHARY 3415039WL033700 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z140820230661046 14/08/2023 DINESH RAJAK 3415039WL033700 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 5346 5346
48 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z140820230660934 14/08/2023 RAJEEV KUMAR GUGTA 3415039WL033697 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-001/213
(Hilawe) 		3415039000NRG24Z140820230660941 14/08/2023 Shambhu Kumar Gupta 3415039WL033697 Shambhu Kumar Gupta 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 MR SHAMBHU KUMAR GUPTA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z140820230660943 14/08/2023 TATER ROY 3415039WL033697 TATER ROY 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 MR TETAR RAY STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z140820230660953 14/08/2023 PINTU SAH 3415039WL033697 PINTU SAH 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 Mr. PINTU SAH INDIAN BANK(607105)
52 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z140820230660961 14/08/2023 MANOJ KUMAR SAH 3415039WL033697 MANOJ KUMAR SAH 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 PANCHANAND SAH ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z140820230660962 14/08/2023 PRAMILA DEVI 3415039WL033697 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 MINA DEVI ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z140820230661010 14/08/2023 NAGENDRA SAH 3415039WL033699 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z140820230660978 14/08/2023 BHARTI DEVI 3415039WL033698 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 14/08/2023 S83943593 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
56 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24Z140820230660955 14/08/2023 Khusbu Devi 3415039WL033697 Khusbu Devi 00415 SBIN0017158 162 162 Processed 14/08/2023 S83943593 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
57 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24Z140820230660933 14/08/2023 MAYA DEVI 3415039WL033697 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
58 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z140820230661047 14/08/2023 Puja Devi 3415039WL033700 Puja Devi 00688 FINO0001001 162 162 Processed 14/08/2023 S83943593 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
59 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z140820230660950 14/08/2023 GANESH KUMAR GUPTA 3415039WL033697 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z140820230660952 14/08/2023 BIJLI DEVI 3415039WL033697 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
61 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z140820230660954 14/08/2023 BISHAKHA DEVI 3415039WL033697 BISHAKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140823APB_FTO_438583 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_140823APB_FTO_438583 Indian Bank IDIB000G576 Godda 648
3 PATHERGAMA JH3415039012_140823APB_FTO_438583 State Bank of India SBIN0001434 GODDA 486
4 PATHERGAMA JH3415039012_140823APB_FTO_438583 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039012_140823APB_FTO_438583 State Bank of India SBIN0003235 MEHERMA 162
6 PATHERGAMA JH3415039012_140823APB_FTO_438583 State Bank of India SBIN0008387 MAHESHPUR 5346
7 PATHERGAMA JH3415039012_140823APB_FTO_438583 State Bank of India SBIN0008736 KORKAGHAT 1296
8 PATHERGAMA JH3415039012_140823APB_FTO_438583 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039012_140823APB_FTO_438583 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
10 PATHERGAMA JH3415039012_140823APB_FTO_438583 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 PATHERGAMA JH3415039012_140823APB_FTO_438583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
12 PATHERGAMA JH3415039012_140823APB_FTO_438583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 324

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