Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_171023APB_FTO_657034
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) 		3415039000NRG24Z171020230902632 17/10/2023 Ajit Kumar Rajak 3415039WL050389 Ajit Kumar Rajak 00168 ICIC0000632 162 162 Processed 18/10/2023 S27535415 AJIT KUMAR RAJAK UCO BANK(607066)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/193
(Hilawe) 		3415039000NRG24Z171020230902609 17/10/2023 Sunita Devi 3415039WL050389 Sunita Devi 00176 IDIB000G576 162 162 Processed 18/10/2023 S27535415 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24Z171020230902617 17/10/2023 Koshal Kumar Gupta 3415039WL050389 Koshal Kumar Gupta 00176 IDIB000G576 162 162 Processed 18/10/2023 S27535415 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
4 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24Z171020230902618 17/10/2023 NITISH KUMAR 3415039WL050389 NITISH KUMAR 00176 IDIB000G576 162 162 Processed 18/10/2023 S27535415 MR NITISH KUMAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24Z171020230902648 17/10/2023 Khushbu Devi 3415039WL050390 Khushbu Devi 00176 IDIB000G576 162 162 Processed 18/10/2023 S27535415 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
SubTotal 648 648
6 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24Z171020230902647 17/10/2023 Vikram Kumar Gupta 3415039WL050390 Vikram Kumar Gupta 00415 SBIN0001434 162 162 Processed 18/10/2023 S27535415 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 162 162
7 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG24Z171020230902607 17/10/2023 KUMBRALATA DEVI 3415039WL050389 KUMBRALATA DEVI 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 KUMMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-012-001/238
(Hilawe) 		3415039000NRG24Z171020230902611 17/10/2023 DIRANI DEVI 3415039WL050389 DIRANI DEVI 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 DIRNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-012-001/267
(Hilawe) 		3415039000NRG24Z171020230902645 17/10/2023 MAHESH ROY 3415039WL050390 MAHESH ROY 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MAHESH ROY ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24Z171020230902614 17/10/2023 BINOD ROY 3415039WL050389 BINOD ROY 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR BINOD ROY STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z171020230902620 17/10/2023 PREM KUMAR GUPTA 3415039WL050389 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z171020230902646 17/10/2023 Rajan kumar Gupta 3415039WL050390 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24Z171020230902621 17/10/2023 Reena Kumari 3415039WL050389 Reena Kumari 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 REENA KUMARI UCO BANK(607066)
14 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24Z171020230902624 17/10/2023 Dilkhush Kumar Gupta 3415039WL050389 Dilkhush Kumar Gupta 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR DILKHUSH KUMAR GUPTA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24Z171020230902650 17/10/2023 Suraj Kumar 3415039WL050390 Suraj Kumar 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24Z171020230902626 17/10/2023 Ashish Kumar 3415039WL050389 Ashish Kumar 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR ASHISH GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24Z171020230902630 17/10/2023 Rinku Kumari 3415039WL050389 Rinku Kumari 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z171020230902651 17/10/2023 nakul yadav 3415039WL050390 nakul yadav 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR NAKUL YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z171020230902653 17/10/2023 RAJ KUMAR YADAV 3415039WL050390 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z171020230902654 17/10/2023 RAVI MANJHI 3415039WL050390 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR RAVI MANJHI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z171020230902655 17/10/2023 SUDHIR MANJHI 3415039WL050390 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z171020230902631 17/10/2023 KUNTI DEVI 3415039WL050389 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24Z171020230902633 17/10/2023 TARNI RAJAK 3415039WL050389 TARNI RAJAK 00415 SBIN0008387 162 162 Processed 18/10/2023 S27535415 MR TARNI CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2754 2754
24 BASANTRAY JH-15-039-012-001/250
(Hilawe) 		3415039000NRG24Z171020230902612 17/10/2023 SANJIV RAY 3415039WL050389 SANJIV RAY 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 SANJIV RAY IDBI BANK(607095)
25 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z171020230902613 17/10/2023 TATER ROY 3415039WL050389 TATER ROY 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 MR TETAR RAY STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z171020230902615 17/10/2023 PINTU SAH 3415039WL050389 PINTU SAH 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 Mr. PINTU SAH INDIAN BANK(607105)
27 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z171020230902619 17/10/2023 NAGENDRA SAH 3415039WL050389 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24Z171020230902625 17/10/2023 Shobha Kumari 3415039WL050389 Shobha Kumari 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24Z171020230902649 17/10/2023 Suraj Kumar 3415039WL050390 Suraj Kumar 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-001/846
(Hilawe) 		3415039000NRG24Z171020230902628 17/10/2023 Mausam Kumar Gupta 3415039WL050389 Mausam Kumar Gupta 00415 SBIN0008736 162 162 Processed 18/10/2023 S27535415 MR MAUSAM KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
31 BASANTRAY JH-15-039-012-001/192
(Hilawe) 		3415039000NRG24Z171020230902608 17/10/2023 Pano Devi 3415039WL050389 Pano Devi 00415 SBIN0017158 162 162 Processed 18/10/2023 S27535415 MRS PANO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24Z171020230902606 17/10/2023 MAYA DEVI 3415039WL050389 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MRS MAYA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z171020230902616 17/10/2023 BISHAKHA DEVI 3415039WL050389 BISHAKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24Z171020230902623 17/10/2023 Shivani Kumari 3415039WL050389 Shivani Kumari 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MANISH KUMAR UCO BANK(607066)
35 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24Z171020230902627 17/10/2023 Abhishek Kumar Sah 3415039WL050389 Abhishek Kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MR ABHISHEKH SAH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_171023APB_FTO_657034 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_171023APB_FTO_657034 Indian Bank IDIB000G576 Godda 648
3 PATHERGAMA JH3415039012_171023APB_FTO_657034 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039012_171023APB_FTO_657034 State Bank of India SBIN0008387 MAHESHPUR 2754
5 PATHERGAMA JH3415039012_171023APB_FTO_657034 State Bank of India SBIN0008736 KORKAGHAT 1134
6 PATHERGAMA JH3415039012_171023APB_FTO_657034 State Bank of India SBIN0017158 ROUTARA 162
7 PATHERGAMA JH3415039012_171023APB_FTO_657034 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
8 PATHERGAMA JH3415039012_171023APB_FTO_657034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324
9 PATHERGAMA JH3415039012_171023APB_FTO_657034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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