Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280923APB_FTO_595958
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-15-039-012-004/678
(Hilawe) 		3415039000NRG24280920230846050 28/09/2023 ROHIT KUMAR SAH 3415039WL046700 ROHIT KUMAR SAH 00078 CNRB0004325 1368 1368 Processed 10/11/2023 7340274031 ROHIT KUMAR SAH CANARA BANK(508532)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/797
(Hilawe) 		3415039000NRG24280920230846075 28/09/2023 DIVAKAR MANDAL 3415039WL046700 DIVAKAR MANDAL 00354 PUNB0142410 1368 1368 Processed 10/11/2023 7340273997 MR DIVAKAR MMANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-004/795
(Hilawe) 		3415039000NRG24280920230846073 28/09/2023 PIYUSH KUMAR MANDAL 3415039WL046700 PIYUSH KUMAR MANDAL 00354 PUNB0672800 1368 1368 Processed 10/11/2023 7340274026 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/795
(Hilawe) 		3415039000NRG24280920230846074 28/09/2023 PIYUSH KUMAR MANDAL 3415039WL046700 PIYUSH KUMAR MANDAL 00354 PUNB0672800 1368 1368 Processed 10/11/2023 7340274025 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24280920230846052 28/09/2023 RAKESH KUMAR MANDAL 3415039WL046700 RAKESH KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340274019 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/724
(Hilawe) 		3415039000NRG24280920230846053 28/09/2023 RAKESH KUMAR MANDAL 3415039WL046700 RAKESH KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340274016 MR RAKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24280920230846054 28/09/2023 RANJAN KUMAR MANDAL 3415039WL046700 RANJAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340274021 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/725
(Hilawe) 		3415039000NRG24280920230846055 28/09/2023 RANJAN KUMAR MANDAL 3415039WL046700 RANJAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340274020 MR RANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24280920230846068 28/09/2023 ROHIT KUMAR MANDAL 3415039WL046700 ROHIT KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340274014 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/792
(Hilawe) 		3415039000NRG24280920230846069 28/09/2023 ROHIT KUMAR MANDAL 3415039WL046700 ROHIT KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340274013 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24280920230846117 28/09/2023 AMIT KUMAR 3415039WL046701 AMIT KUMAR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274003 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24280920230846045 28/09/2023 AMIT KUMAR 3415039WL046700 AMIT KUMAR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274004 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24280920230846044 28/09/2023 JANGLI DEVI 3415039WL046700 JANGLI DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273992 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/233
(Hilawe) 		3415039000NRG24280920230846116 28/09/2023 JANGLI DEVI 3415039WL046701 JANGLI DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273991 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24280920230846046 28/09/2023 DHANANJAY KUMAR MANDAL 3415039WL046700 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274009 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/241
(Hilawe) 		3415039000NRG24280920230846118 28/09/2023 DHANANJAY KUMAR MANDAL 3415039WL046701 DHANANJAY KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274008 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/252
(Hilawe) 		3415039000NRG24280920230846047 28/09/2023 koushal kumar 3415039WL046700 koushal kumar 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274002 MR KOUSHAL KUMAR MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24280920230846049 28/09/2023 REKHA DEVI 3415039WL046700 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274000 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24280920230846123 28/09/2023 REKHA DEVI 3415039WL046702 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273996 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24280920230846048 28/09/2023 SACHCHIDANAND MANDAL 3415039WL046700 SACHCHIDANAND MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273990 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/264
(Hilawe) 		3415039000NRG24280920230846122 28/09/2023 SACHCHIDANAND MANDAL 3415039WL046702 SACHCHIDANAND MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273993 MR SACHCHIDANAND MANDAL STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24280920230846124 28/09/2023 ABNIT SINGH 3415039WL046702 ABNIT SINGH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274005 MR ABNIT SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24280920230846126 28/09/2023 KHUSHBOO DEVI 3415039WL046702 KHUSHBOO DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274027 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-004/509
(Hilawe) 		3415039000NRG24280920230846125 28/09/2023 PURUSHOTTAM YADAV 3415039WL046702 PURUSHOTTAM YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274001 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-004/676
(Hilawe) 		3415039000NRG24280920230846132 28/09/2023 MANTU SAH 3415039WL046703 MANTU SAH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274017 MR MANTU SAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-004/679
(Hilawe) 		3415039000NRG24280920230846051 28/09/2023 NAWAL SAH 3415039WL046700 NAWAL SAH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274030 MR NAWAL SAH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24280920230846058 28/09/2023 SHRAVAN KUMAR 3415039WL046700 SHRAVAN KUMAR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274024 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-004/729
(Hilawe) 		3415039000NRG24280920230846059 28/09/2023 SHRAVAN KUMAR 3415039WL046700 SHRAVAN KUMAR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274023 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-004/734
(Hilawe) 		3415039000NRG24280920230846060 28/09/2023 VIPIN KUMAR MANDAL 3415039WL046700 VIPIN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274010 MR BIPIN KUMAR MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-004/745
(Hilawe) 		3415039000NRG24280920230846062 28/09/2023 YES KUMAR 3415039WL046700 YES KUMAR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274022 YASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
31 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24280920230846064 28/09/2023 SAJNI DEVI 3415039WL046700 SAJNI DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274007 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-004/788
(Hilawe) 		3415039000NRG24280920230846065 28/09/2023 SAJNI DEVI 3415039WL046700 SAJNI DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274006 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24280920230846066 28/09/2023 RANJIT KUMAR MANDAL 3415039WL046700 RANJIT KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274012 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/791
(Hilawe) 		3415039000NRG24280920230846067 28/09/2023 RANJIT KUMAR MANDAL 3415039WL046700 RANJIT KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274011 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-004/794
(Hilawe) 		3415039000NRG24280920230846071 28/09/2023 MISTER KUMAR MANDAL 3415039WL046700 MISTER KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273995 MISTER KUMAR MANDAL S/O SACHHIDA NAND M PUNJAB NATIONAL BANK(508568)
36 BASANTRAY JH-15-039-012-004/794
(Hilawe) 		3415039000NRG24280920230846072 28/09/2023 MISTER KUMAR MANDAL 3415039WL046700 MISTER KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340273994 MISTER KUMAR MANDAL S/O SACHHIDA NAND M PUNJAB NATIONAL BANK(508568)
37 BASANTRAY JH-15-039-012-004/811
(Hilawe) 		3415039000NRG24280920230846078 28/09/2023 RAKHI KUMARI 3415039WL046700 RAKHI KUMARI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274029 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-004/811
(Hilawe) 		3415039000NRG24280920230846079 28/09/2023 RAKHI KUMARI 3415039WL046700 RAKHI KUMARI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340274028 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
39 BASANTRAY JH-15-039-012-004/798
(Hilawe) 		3415039000NRG24280920230846076 28/09/2023 RAVI KUMAR 3415039WL046700 RAVI KUMAR 00415 SBIN0012533 1368 1368 Processed 10/11/2023 7340273999 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 BASANTRAY JH-15-039-012-004/798
(Hilawe) 		3415039000NRG24280920230846077 28/09/2023 RAVI KUMAR 3415039WL046700 RAVI KUMAR 00415 SBIN0012533 1368 1368 Processed 10/11/2023 7340273998 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
41 BASANTRAY JH-15-039-012-004/793
(Hilawe) 		3415039000NRG24280920230846070 28/09/2023 MUKESH MANDAL 3415039WL046700 MUKESH MANDAL 00415 SBIN0017158 1368 1368 Processed 10/11/2023 7340274015 MR MUKESHMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 BASANTRAY JH-15-039-012-004/764
(Hilawe) 		3415039000NRG24280920230846063 28/09/2023 SANJIT SHARMA 3415039WL046700 SANJIT SHARMA 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340274018 Sanjit Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_280923APB_FTO_595958 Canara Bank CNRB0004325 Godda 1368
2 PATHERGAMA JH3415039012_280923APB_FTO_595958 Punjab National Bank PUNB0142410 Godda 1368
3 PATHERGAMA JH3415039012_280923APB_FTO_595958 Punjab National Bank PUNB0672800 GODDA JHARKHAND 2736
4 PATHERGAMA JH3415039012_280923APB_FTO_595958 State Bank of India SBIN0002990 PATHARGAMA 8208
5 PATHERGAMA JH3415039012_280923APB_FTO_595958 State Bank of India SBIN0008387 MAHESHPUR 38304
6 PATHERGAMA JH3415039012_280923APB_FTO_595958 State Bank of India SBIN0012533 GODDA BAZAR 2736
7 PATHERGAMA JH3415039012_280923APB_FTO_595958 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039012_280923APB_FTO_595958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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