Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_170723APB_FTO_351417
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) 		3415039000NRG24Z170720230507931 17/07/2023 Radhika Devi 3415039WL024288 Radhika Devi 00176 IDIB000G576 162 162 Processed 18/07/2023 S43239497 Mrs. Radhika Devi INDIAN BANK(607105)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z170720230507937 17/07/2023 PRIYANKA DEVI 3415039WL024288 PRIYANKA DEVI 00177 IOBA0002614 162 162 Processed 18/07/2023 S43239497 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z170720230507921 17/07/2023 VINAY GUPTA 3415039WL024288 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
4 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24Z170720230507928 17/07/2023 RAMBILASH SAH 3415039WL024288 RAMBILASH SAH 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z170720230507933 17/07/2023 BALMIKI GUPTA 3415039WL024288 BALMIKI GUPTA 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z170720230507934 17/07/2023 NITU KUMARI 3415039WL024288 NITU KUMARI 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 MRS NITU KUMARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z170720230507935 17/07/2023 JAYPRAKASH SAH 3415039WL024288 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 810 810
8 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z170720230507959 17/07/2023 RUPA KUMARI 3415039WL024288 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 18/07/2023 S43239497 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z170720230507920 17/07/2023 KANTI PD. GUPTA 3415039WL024288 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z170720230507922 17/07/2023 HORIL PANDIT 3415039WL024288 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 HARILAL PANDIT ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z170720230507924 17/07/2023 SINGHESHWER ROY 3415039WL024288 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 SINGHESHWER ROY ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z170720230507925 17/07/2023 GANESHI ROY 3415039WL024288 GANESHI ROY 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 GANESHI ROY ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z170720230507926 17/07/2023 CHANDNI DEVI 3415039WL024288 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 Chandani Devi FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z170720230507932 17/07/2023 Dipak Kumar Sah 3415039WL024288 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z170720230507936 17/07/2023 SUNIL KUMAR GUPTA 3415039WL024288 SUNIL KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z170720230507939 17/07/2023 BAPI KUMAR 3415039WL024288 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR BAPI KUMAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z170720230507940 17/07/2023 SHAILENDRA KUMAR 3415039WL024288 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z170720230507942 17/07/2023 ROHIT KUMAR 3415039WL024288 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z170720230507943 17/07/2023 SHANTI DEVI 3415039WL024288 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z170720230507945 17/07/2023 OM PRAKASH GUPTA 3415039WL024288 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z170720230507948 17/07/2023 PABITA KUMARI 3415039WL024288 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 PABITA KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z170720230507950 17/07/2023 PRITI DEVI 3415039WL024288 PRITI DEVI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR CHOTE SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z170720230507951 17/07/2023 VILASH SINGH 3415039WL024288 VILASH SINGH 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR BILAS AINGH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z170720230507952 17/07/2023 LALITA DEVI 3415039WL024288 LALITA DEVI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z170720230507953 17/07/2023 SILDHAR SINGH 3415039WL024288 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 SILDHAR SINGH ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z170720230507954 17/07/2023 KULDIP SINGH 3415039WL024288 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 KULDIP SINGH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z170720230507955 17/07/2023 KALPANA DEVI 3415039WL024288 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z170720230507956 17/07/2023 SAMBHU SINGH 3415039WL024288 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24Z170720230507957 17/07/2023 RUBI DEVI 3415039WL024288 RUBI DEVI 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MRS RUVI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z170720230507960 17/07/2023 DIPNARAYAN CHOUDHARY 3415039WL024288 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z170720230507961 17/07/2023 RAMCHANDRA CHOUDHARY 3415039WL024288 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z170720230507962 17/07/2023 DINESH RAJAK 3415039WL024288 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 18/07/2023 S43239497 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 3888 3888
33 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z170720230507919 17/07/2023 RAJEEV KUMAR GUGTA 3415039WL024288 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 18/07/2023 S43239497 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z170720230507938 17/07/2023 MANOJ KUMAR SAH 3415039WL024288 MANOJ KUMAR SAH 00415 SBIN0008736 162 162 Processed 18/07/2023 S43239497 PANCHANAND SAH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z170720230507941 17/07/2023 NAGENDRA SAH 3415039WL024288 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 18/07/2023 S43239497 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z170720230507949 17/07/2023 BHARTI DEVI 3415039WL024288 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 18/07/2023 S43239497 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
37 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z170720230507963 17/07/2023 Puja Devi 3415039WL024288 Puja Devi 00688 FINO0001001 162 162 Processed 18/07/2023 S43239497 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
38 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z170720230507927 17/07/2023 GANESH KUMAR GUPTA 3415039WL024288 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z170720230507929 17/07/2023 BIJLI DEVI 3415039WL024288 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6318 6318

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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_351417 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_170723APB_FTO_351417 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039012_170723APB_FTO_351417 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039012_170723APB_FTO_351417 State Bank of India SBIN0003235 MEHERMA 162
5 PATHERGAMA JH3415039012_170723APB_FTO_351417 State Bank of India SBIN0008387 MAHESHPUR 3888
6 PATHERGAMA JH3415039012_170723APB_FTO_351417 State Bank of India SBIN0008736 KORKAGHAT 648
7 PATHERGAMA JH3415039012_170723APB_FTO_351417 Fino Payments Bank Ltd FINO0001001 Sativali 162
8 PATHERGAMA JH3415039012_170723APB_FTO_351417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
9 PATHERGAMA JH3415039012_170723APB_FTO_351417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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