Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_170723APB_FTO_351407
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-15-039-012-001/350
(Hilawe) 		3415039000NRG24170720230507886 17/07/2023 Radhika Devi 3415039WL024288 Radhika Devi 00176 IDIB000G576 1368 1368 Processed 21/07/2023 3629522993 Mrs. Radhika Devi INDIAN BANK(607105)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24170720230507892 17/07/2023 PRIYANKA DEVI 3415039WL024288 PRIYANKA DEVI 00177 IOBA0002614 1368 1368 Processed 21/07/2023 3629522962 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24170720230507876 17/07/2023 VINAY GUPTA 3415039WL024288 VINAY GUPTA 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629522970 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
4 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24170720230507883 17/07/2023 RAMBILASH SAH 3415039WL024288 RAMBILASH SAH 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629522971 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24170720230507888 17/07/2023 BALMIKI GUPTA 3415039WL024288 BALMIKI GUPTA 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629522980 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24170720230507889 17/07/2023 NITU KUMARI 3415039WL024288 NITU KUMARI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629522979 MRS NITU KUMARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24170720230507890 17/07/2023 JAYPRAKASH SAH 3415039WL024288 JAYPRAKASH SAH 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629522969 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 6840 6840
8 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24170720230507914 17/07/2023 RUPA KUMARI 3415039WL024288 RUPA KUMARI 00415 SBIN0003235 1368 1368 Processed 21/07/2023 3629522990 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24170720230507875 17/07/2023 KANTI PD. GUPTA 3415039WL024288 KANTI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522965 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24170720230507877 17/07/2023 HORIL PANDIT 3415039WL024288 HORIL PANDIT 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522963 HARILAL PANDIT ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24170720230507879 17/07/2023 SINGHESHWER ROY 3415039WL024288 SINGHESHWER ROY 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522974 SINGHESHWER ROY ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24170720230507880 17/07/2023 GANESHI ROY 3415039WL024288 GANESHI ROY 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522973 GANESHI ROY ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24170720230507881 17/07/2023 CHANDNI DEVI 3415039WL024288 CHANDNI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522977 Chandani Devi FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24170720230507887 17/07/2023 Dipak Kumar Sah 3415039WL024288 Dipak Kumar Sah 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522982 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24170720230507891 17/07/2023 SUNIL KUMAR GUPTA 3415039WL024288 SUNIL KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522972 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24170720230507894 17/07/2023 BAPI KUMAR 3415039WL024288 BAPI KUMAR 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522984 MR BAPI KUMAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24170720230507895 17/07/2023 SHAILENDRA KUMAR 3415039WL024288 SHAILENDRA KUMAR 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522983 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24170720230507897 17/07/2023 ROHIT KUMAR 3415039WL024288 ROHIT KUMAR 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522981 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24170720230507898 17/07/2023 SHANTI DEVI 3415039WL024288 SHANTI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522978 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24170720230507900 17/07/2023 OM PRAKASH GUPTA 3415039WL024288 OM PRAKASH GUPTA 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522964 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24170720230507903 17/07/2023 PABITA KUMARI 3415039WL024288 PABITA KUMARI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522992 PABITA KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24170720230507905 17/07/2023 PRITI DEVI 3415039WL024288 PRITI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522985 MR CHOTE SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24170720230507906 17/07/2023 VILASH SINGH 3415039WL024288 VILASH SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522987 MR BILAS AINGH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24170720230507907 17/07/2023 LALITA DEVI 3415039WL024288 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522961 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24170720230507908 17/07/2023 SILDHAR SINGH 3415039WL024288 SILDHAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522967 SILDHAR SINGH ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24170720230507909 17/07/2023 KULDIP SINGH 3415039WL024288 KULDIP SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522959 KULDIP SINGH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24170720230507910 17/07/2023 KALPANA DEVI 3415039WL024288 KALPANA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522991 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24170720230507911 17/07/2023 SAMBHU SINGH 3415039WL024288 SAMBHU SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522975 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24170720230507912 17/07/2023 RUBI DEVI 3415039WL024288 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522989 MRS RUVI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24170720230507915 17/07/2023 DIPNARAYAN CHOUDHARY 3415039WL024288 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522968 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24170720230507916 17/07/2023 RAMCHANDRA CHOUDHARY 3415039WL024288 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522976 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24170720230507917 17/07/2023 DINESH RAJAK 3415039WL024288 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629522988 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 32832 32832
33 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24170720230507874 17/07/2023 RAJEEV KUMAR GUGTA 3415039WL024288 RAJEEV KUMAR GUGTA 00415 SBIN0008736 1368 1368 Processed 21/07/2023 3629522966 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24170720230507893 17/07/2023 MANOJ KUMAR SAH 3415039WL024288 MANOJ KUMAR SAH 00415 SBIN0008736 1368 1368 Processed 21/07/2023 3629522957 PANCHANAND SAH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24170720230507896 17/07/2023 NAGENDRA SAH 3415039WL024288 NAGENDRA SAH 00415 SBIN0008736 1368 1368 Processed 21/07/2023 3629522958 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24170720230507904 17/07/2023 BHARTI DEVI 3415039WL024288 BHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 21/07/2023 3629522986 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24170720230507918 17/07/2023 Puja Devi 3415039WL024288 Puja Devi 00688 FINO0001001 1368 1368 Processed 21/07/2023 3629522960 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
38 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24170720230507882 17/07/2023 GANESH KUMAR GUPTA 3415039WL024288 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629522994 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24170720230507884 17/07/2023 BIJLI DEVI 3415039WL024288 BIJLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629522995 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
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_170723APB_FTO_351407 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_170723APB_FTO_351407 Indian Overseas Bank IOBA0002614 GODDA 1368
3 PATHERGAMA JH3415039012_170723APB_FTO_351407 State Bank of India SBIN0002990 PATHARGAMA 6840
4 PATHERGAMA JH3415039012_170723APB_FTO_351407 State Bank of India SBIN0003235 MEHERMA 1368
5 PATHERGAMA JH3415039012_170723APB_FTO_351407 State Bank of India SBIN0008387 MAHESHPUR 32832
6 PATHERGAMA JH3415039012_170723APB_FTO_351407 State Bank of India SBIN0008736 KORKAGHAT 5472
7 PATHERGAMA JH3415039012_170723APB_FTO_351407 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 PATHERGAMA JH3415039012_170723APB_FTO_351407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
9 PATHERGAMA JH3415039012_170723APB_FTO_351407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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