Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_280823APB_FTO_488566
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-15-039-016-001/14
(Kaithpura) 		3415039000NRG24Z280820230733757 28/08/2023 BALKISHOR DAS 3415039WL038738 BALKISHOR DAS 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR BALKISHOR DAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/62
(Kaithpura) 		3415039000NRG24Z280820230733758 28/08/2023 SEKHA KUMARI 3415039WL038738 SEKHA KUMARI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS SEKHA KUMARI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/66
(Kaithpura) 		3415039000NRG24Z280820230733759 28/08/2023 RUPA DEVI 3415039WL038738 RUPA DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-016-001/79
(Kaithpura) 		3415039000NRG24Z280820230733762 28/08/2023 PAPPU RAVIDAS 3415039WL038738 PAPPU RAVIDAS 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 PAPPU RAVIDAS ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-001/82
(Kaithpura) 		3415039000NRG24Z280820230733763 28/08/2023 putul devi 3415039WL038738 putul devi 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 PHUTUL DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/93
(Kaithpura) 		3415039000NRG24Z280820230733764 28/08/2023 RINA DEVI 3415039WL038738 RINA DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR RINA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/96
(Kaithpura) 		3415039000NRG24Z280820230733765 28/08/2023 VINDI DEVI 3415039WL038738 VINDI DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS VINDI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z280820230733793 28/08/2023 GOVIND RAVIDAS 3415039WL038739 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/321
(Kaithpura) 		3415039000NRG24Z280820230733815 28/08/2023 SAHEB PANDIT 3415039WL038740 SAHEB PANDIT 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 SAHEB PANDIT ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24Z280820230733767 28/08/2023 BABY KUMARI 3415039WL038738 BABY KUMARI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MISS BABY KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z280820230733770 28/08/2023 SUBO DEVI 3415039WL038738 SUBO DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS SUBO DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z280820230733775 28/08/2023 Raj Kumar Ravidas 3415039WL038738 Raj Kumar Ravidas 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z280820230733874 28/08/2023 RINA DEVI 3415039WL038747 RINA DEVI 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z280820230733875 28/08/2023 FUL KUMAR TATWA 3415039WL038747 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z280820230733876 28/08/2023 Mubarak 3415039WL038747 Mubarak 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR XXX MUBARAK STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z280820230733877 28/08/2023 SRI BALIRAM TATVA 3415039WL038747 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z280820230733878 28/08/2023 NANDLAL TATWA 3415039WL038747 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z280820230733879 28/08/2023 JALIL AKHTAR 3415039WL038747 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z280820230733880 28/08/2023 MANZOOR ALAM 3415039WL038747 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 30/08/2023 S93311882 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 3078 3078
20 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z280820230733794 28/08/2023 BHAIRO RAVIDAS 3415039WL038739 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24Z280820230733795 28/08/2023 VIJAY KUMAR 3415039WL038739 VIJAY KUMAR 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z280820230733797 28/08/2023 BIBI KHURSHIDA 3415039WL038739 BIBI KHURSHIDA 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24Z280820230733798 28/08/2023 BIBI MUNNI 3415039WL038739 BIBI MUNNI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z280820230733799 28/08/2023 BIBI GULSHAN 3415039WL038739 BIBI GULSHAN 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z280820230733801 28/08/2023 BIBI BATULAN 3415039WL038739 BIBI BATULAN 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS BIBI BATULAN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z280820230733800 28/08/2023 MD SHAHNVAJ 3415039WL038739 MD SHAHNVAJ 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24Z280820230733814 28/08/2023 LALITA DEVI 3415039WL038740 LALITA DEVI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z280820230733816 28/08/2023 DABLU RAJAK 3415039WL038740 DABLU RAJAK 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 DABLU RAJAK STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z280820230733771 28/08/2023 ARCHANA DEVI 3415039WL038738 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z280820230733772 28/08/2023 BABULAL TATWA 3415039WL038738 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z280820230733773 28/08/2023 GURIYA DEVI 3415039WL038738 GURIYA DEVI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z280820230733776 28/08/2023 Gulshan Khatoon 3415039WL038738 Gulshan Khatoon 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z280820230733778 28/08/2023 PINKI DEVI 3415039WL038738 PINKI DEVI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS PINKI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24Z280820230733777 28/08/2023 TAITAR RAJJAK 3415039WL038738 TAITAR RAJJAK 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MR TETAR BAITHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z280820230733780 28/08/2023 JICHIYA BIBI 3415039WL038738 JICHIYA BIBI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-046-016-004/300
(Kaithpura) 		3415039000NRG24Z280820230733781 28/08/2023 ASHA DEVI 3415039WL038738 ASHA DEVI 00415 SBIN0009783 162 162 Processed 30/08/2023 S93311882 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
37 BASANTRAY JH-15-039-016-001/67
(Kaithpura) 		3415039000NRG24Z280820230733760 28/08/2023 GURIYA DEVI 3415039WL038738 GURIYA DEVI 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-001/69
(Kaithpura) 		3415039000NRG24Z280820230733761 28/08/2023 MINTI DEVI 3415039WL038738 MINTI DEVI 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MISS MINTI DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z280820230733796 28/08/2023 MD JINUR RAHMAN 3415039WL038739 MD JINUR RAHMAN 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MD ZILLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z280820230733812 28/08/2023 MD TEBARAK 3415039WL038740 MD TEBARAK 00415 SBIN0017159 162 162 Processed 30/08/2023 S93311882 MRS MD TEBARAK STATE BANK OF INDIA(508548)
SubTotal 648 648
41 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24Z280820230733802 28/08/2023 MUNNI KHATUN 3415039WL038739 MUNNI KHATUN 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z280820230733811 28/08/2023 RANJU DEVI 3415039WL038740 RANJU DEVI 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 MRS RANJU DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24Z280820230733810 28/08/2023 SHYAM PASWAN 3415039WL038740 SHYAM PASWAN 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24Z280820230733779 28/08/2023 MD JAMAL 3415039WL038738 MD JAMAL 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
45 BASANTRAY JH-15-039-016-004/311
(Kaithpura) 		3415039000NRG24Z280820230733766 28/08/2023 GAFFAR ALAM 3415039WL038738 GAFFAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. GAFFAR ALAM VANANCHAL GRAMIN BANK(607210)
46 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24Z280820230733768 28/08/2023 MOGAL HAZRA 3415039WL038738 MOGAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z280820230733769 28/08/2023 NEVALAL HAZRA 3415039WL038738 NEVALAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
48 BASANTRAY JH-15-046-016-004/304
(Kaithpura) 		3415039000NRG24Z280820230733782 28/08/2023 DILIP BAITHA 3415039WL038738 DILIP BAITHA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Dilip Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_280823APB_FTO_488566 State Bank of India SBIN0008387 MAHESHPUR 3078
2 PATHERGAMA JH3415039016_280823APB_FTO_488566 State Bank of India SBIN0009783 GOPICHAK 2754
3 PATHERGAMA JH3415039016_280823APB_FTO_488566 State Bank of India SBIN0017159 Basant Rai 648
4 PATHERGAMA JH3415039016_280823APB_FTO_488566 India Post Payments Bank IPOS0000001 GODDA 648
5 PATHERGAMA JH3415039016_280823APB_FTO_488566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648

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