Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_260423APB_FTO_60035
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-15-039-032-002/66
(Susti) 		3415039000NRG24260420230069311 26/04/2023 CHATU MEHTAR 3415039WL002847 CHATU MEHTAR 00168 ICIC0000538 1140 1140 Processed 13/05/2023 1535888266 CHATU MEHTAR ICICI BANK LTD(508534)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-032-002/30
(Susti) 		3415039000NRG24260420230069297 26/04/2023 MANOJ YADAV 3415039WL002847 MANOJ YADAV 00168 ICIC0000632 912 912 Processed 13/05/2023 1535888297 MANOJ YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-032-002/63
(Susti) 		3415039000NRG24260420230069310 26/04/2023 MHESH MEHTEAR 3415039WL002847 MHESH MEHTEAR 00168 ICIC0000632 1140 1140 Processed 13/05/2023 1535888265 MHESH MEHTEAR ICICI BANK LTD(508534)
SubTotal 2052 2052
4 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24260420230069303 26/04/2023 RUBY DEVI 3415039WL002847 RUBY DEVI 00415 SBIN0001434 1140 1140 Processed 13/05/2023 1535888278 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 BASANTRAY JH-15-039-032-002/1838
(Susti) 		3415039000NRG24260420230069285 26/04/2023 RINKU MANDAL 3415039WL002847 RINKU MANDAL 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888274 MR RINKU MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-002/1839
(Susti) 		3415039000NRG24260420230069286 26/04/2023 BECHAN MANDAL 3415039WL002847 BECHAN MANDAL 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888276 MR VECHAN MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-002/1844
(Susti) 		3415039000NRG24260420230069287 26/04/2023 MANISHA DEVI 3415039WL002847 MANISHA DEVI 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888283 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24260420230069288 26/04/2023 PARWATI DEVI 3415039WL002847 PARWATI DEVI 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888290 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24260420230069289 26/04/2023 JALSI DEVI 3415039WL002847 JALSI DEVI 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888279 MRS JALSI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-002/1850
(Susti) 		3415039000NRG24260420230069290 26/04/2023 SRIKANT YADAV 3415039WL002847 SRIKANT YADAV 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888273 MR SRIKANT YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/186
(Susti) 		3415039000NRG24260420230069292 26/04/2023 NITESH KUMAR YADAV 3415039WL002847 NITESH KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888289 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-002/215
(Susti) 		3415039000NRG24260420230069293 26/04/2023 NAKUL YADAV 3415039WL002847 NAKUL YADAV 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888292 MR NAKUL YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-002/217
(Susti) 		3415039000NRG24260420230069294 26/04/2023 ABHINAV KUMAR YADAV 3415039WL002847 ABHINAV KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888285 MR ABHINAV KUMAR YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24260420230069296 26/04/2023 RUPA DEVI 3415039WL002847 RUPA DEVI 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888280 MR AMIT KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24260420230069295 26/04/2023 SUNIL MANDAL 3415039WL002847 SUNIL MANDAL 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888281 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/360
(Susti) 		3415039000NRG24260420230069299 26/04/2023 RAVI MANDAL 3415039WL002847 RAVI MANDAL 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888271 MRS JIRA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-002/378
(Susti) 		3415039000NRG24260420230069301 26/04/2023 MEENA DEVI 3415039WL002847 MEENA DEVI 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888293 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24260420230069302 26/04/2023 CHANDIKA DEVI 3415039WL002847 CHANDIKA DEVI 00415 SBIN0008387 912 912 Processed 13/05/2023 1535888282 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24260420230069304 26/04/2023 PUTUL DEVI 3415039WL002847 PUTUL DEVI 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888275 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-002/411
(Susti) 		3415039000NRG24260420230069307 26/04/2023 ANITA DEVI 3415039WL002847 ANITA DEVI 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888269 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24260420230069309 26/04/2023 KRISHNA KUMAR YADAV 3415039WL002847 KRISHNA KUMAR YADAV 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888284 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-032-002/796
(Susti) 		3415039000NRG24260420230069312 26/04/2023 MITHUN YADAV 3415039WL002847 MITHUN YADAV 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888287 MITHUN YADAV IDBI BANK(607095)
23 BASANTRAY JH-15-039-032-003/63
(Susti) 		3415039000NRG24250420230067320 26/04/2023 CHULHAY YADAV 3415039WL002763 CHULHAY YADAV 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888277 MR CHULHAY YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-003/673
(Susti) 		3415039000NRG24250420230067321 26/04/2023 BANKE BIHARI MANDAL 3415039WL002763 BANKE BIHARI MANDAL 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888270 MR BANKE BIHARI MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-003/795
(Susti) 		3415039000NRG24250420230067322 26/04/2023 MITHILESH MANDAL 3415039WL002763 MITHILESH MANDAL 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888286 MITHILESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24260420230069313 26/04/2023 DAMODAR MANDAL 3415039WL002847 DAMODAR MANDAL 00415 SBIN0008387 1140 1140 Processed 13/05/2023 1535888267 DAMODAR MANDAL STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/20
(Susti) 		3415039000NRG24250420230067323 26/04/2023 BINOD PANDIT 3415039WL002763 BINOD PANDIT 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888294 MR BINOD PANDIT STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/269
(Susti) 		3415039000NRG24250420230067324 26/04/2023 GANESH YADAV 3415039WL002763 GANESH YADAV 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888291 MR GANESH YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/358
(Susti) 		3415039000NRG24250420230067325 26/04/2023 BARUN YADAV 3415039WL002763 BARUN YADAV 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888295 BARUN YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/359
(Susti) 		3415039000NRG24250420230067326 26/04/2023 GOPAL YADAV 3415039WL002763 GOPAL YADAV 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888296 GOPAL YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-004/362
(Susti) 		3415039000NRG24250420230067327 26/04/2023 GHANSHYAM YADAV 3415039WL002763 GHANSHYAM YADAV 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535888272 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 30780 30780
32 BASANTRAY JH-15-039-032-002/404
(Susti) 		3415039000NRG24260420230069306 26/04/2023 PURAN MANDAL 3415039WL002847 PURAN MANDAL 00462 UCBA0001818 1140 1140 Processed 13/05/2023 1535888268 PURAN MANDAL BANK OF INDIA(508505)
SubTotal 1140 1140
33 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24260420230069314 26/04/2023 Anurag Jha 3415039WL002847 Anurag Jha 00703 AIRP0000001 1140 1140 Processed 13/05/2023 1535888288 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_260423APB_FTO_60035 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
2 PATHERGAMA JH3415039032_260423APB_FTO_60035 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2052
3 PATHERGAMA JH3415039032_260423APB_FTO_60035 State Bank of India SBIN0001434 GODDA 1140
4 PATHERGAMA JH3415039032_260423APB_FTO_60035 State Bank of India SBIN0008387 MAHESHPUR 30780
5 PATHERGAMA JH3415039032_260423APB_FTO_60035 UCO Bank UCBA0001818 GODDA 1140
6 PATHERGAMA JH3415039032_260423APB_FTO_60035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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