Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_101123APB_FTO_730083
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-15-039-016-001/39
(Kaithpura) 		3415039000NRG24101120230968687 10/11/2023 MOTI RAY 3415039WL054836 MOTI RAY 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534041 MR MOTI RAY STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/39
(Kaithpura) 		3415039000NRG24101120230968688 10/11/2023 RUKO DEVI 3415039WL054836 RUKO DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534042 MRS RUKO DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24101120230968808 10/11/2023 MD NASIM AKHTAR 3415039WL054839 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534034 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24101120230968824 10/11/2023 SHIV SHANKAR SAH 3415039WL054840 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534032 SHEO SANKER SAH ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24101120230968789 10/11/2023 GOVIND RAVIDAS 3415039WL054838 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534039 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24101120230968792 10/11/2023 SAKHICHAND RAVIDAS 3415039WL054838 SAKHICHAND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534029 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24101120230968794 10/11/2023 HALKHORI RAVIDAS 3415039WL054838 HALKHORI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534038 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24101120230968689 10/11/2023 Lakshman Tatva 3415039WL054836 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534050 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24101120230968691 10/11/2023 Fulo Devi 3415039WL054836 Fulo Devi 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534063 MRS FULO DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/107
(Kaithpura) 		3415039000NRG24101120230968693 10/11/2023 RINTU MANDAL 3415039WL054836 RINTU MANDAL 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534061 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24101120230968699 10/11/2023 PARMILA DEVI 3415039WL054836 PARMILA DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534046 PRAMILA DEVI UCO BANK(607066)
12 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24101120230968700 10/11/2023 NAGESHWAR MANDAL 3415039WL054836 NAGESHWAR MANDAL 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534043 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24101120230968701 10/11/2023 Subhash Bharti 3415039WL054836 Subhash Bharti 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534068 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
14 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24101120230968703 10/11/2023 FULO DEVI 3415039WL054836 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534045 MRS FULO DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24101120230968705 10/11/2023 SANJIDA KHATUN 3415039WL054836 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534036 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24101120230968706 10/11/2023 md khurshid alam 3415039WL054836 md khurshid alam 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534026 MR KHURSEED STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24101120230968707 10/11/2023 RUBI DEVI 3415039WL054836 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534059 MR RUBI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24101120230968708 10/11/2023 MANOJ KUMAR SAH 3415039WL054836 MANOJ KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534030 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24101120230968709 10/11/2023 SANJIV KUMAR SAH 3415039WL054836 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534031 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24101120230968715 10/11/2023 VINOD PRASAD SAH 3415039WL054836 VINOD PRASAD SAH 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534052 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24101120230968716 10/11/2023 MANOJ BHAGAT 3415039WL054836 MANOJ BHAGAT 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534060 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24101120230968718 10/11/2023 Jonab Khatun 3415039WL054836 Jonab Khatun 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534062 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-005/11
(Kaithpura) 		3415039000NRG24101120230968721 10/11/2023 MD JAHIR MIYAN 3415039WL054836 MD JAHIR MIYAN 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534033 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24101120230968724 10/11/2023 CHAMPA DEVI 3415039WL054836 CHAMPA DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534072 CHAMPA DEVI UCO BANK(607066)
25 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24101120230968725 10/11/2023 RINA DEVI 3415039WL054836 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534067 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-005/428
(Kaithpura) 		3415039000NRG24101120230968726 10/11/2023 VAKIL MIYAN 3415039WL054836 VAKIL MIYAN 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534027 MR WAKIL MIYAN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24101120230968727 10/11/2023 SRI BALIRAM TATVA 3415039WL054836 SRI BALIRAM TATVA 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534053 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24101120230968728 10/11/2023 JALIL AKHTAR 3415039WL054836 JALIL AKHTAR 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8991534049 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
29 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24101120230968825 10/11/2023 Mina Devi 3415039WL054840 Mina Devi 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534051 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24101120230968791 10/11/2023 BHAIRO RAVIDAS 3415039WL054838 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534055 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24101120230968793 10/11/2023 MINA DEVI 3415039WL054838 MINA DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534058 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24101120230968795 10/11/2023 KARU RAVIDAS 3415039WL054838 KARU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534077 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24101120230968797 10/11/2023 Nilam Devi 3415039WL054838 Nilam Devi 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534078 MISS NILAM DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24101120230968796 10/11/2023 Rajesh Ravida 3415039WL054838 Rajesh Ravida 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534056 MR MAKAURI XXXXX RAVIDAS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24101120230968692 10/11/2023 Sita Devi 3415039WL054836 Sita Devi 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534064 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24101120230968694 10/11/2023 PUNAM DEVI 3415039WL054836 PUNAM DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534044 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24101120230968810 10/11/2023 BIBI MUNNI KHATUN 3415039WL054839 BIBI MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534070 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24101120230968809 10/11/2023 NOOR ALAM 3415039WL054839 NOOR ALAM 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534057 MR NOOR ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24101120230968811 10/11/2023 Najna Khatun 3415039WL054839 Najna Khatun 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534083 MRS NAJNA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24101120230968695 10/11/2023 INDU DEVI 3415039WL054836 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534066 MRS INDU DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24101120230968696 10/11/2023 SUNITA DEVI 3415039WL054836 SUNITA DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534048 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24101120230968697 10/11/2023 JAYRAM MANDAL 3415039WL054836 JAYRAM MANDAL 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534037 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24101120230968698 10/11/2023 KIRAN DEVI 3415039WL054836 KIRAN DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534075 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24101120230968702 10/11/2023 MAHENDRA RAJAK 3415039WL054836 MAHENDRA RAJAK 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534035 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24101120230968812 10/11/2023 PuranChand Rajak 3415039WL054839 PuranChand Rajak 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534080 PURAN CHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24101120230968710 10/11/2023 mo hemanti 3415039WL054836 mo hemanti 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534040 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24101120230968712 10/11/2023 RITA DIVE 3415039WL054836 RITA DIVE 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534054 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24101120230968714 10/11/2023 ARCHANA DEVI 3415039WL054836 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534074 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24101120230968717 10/11/2023 RUKMANI DEVI 3415039WL054836 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534076 RUKMANI DEVI INDUSIND BANK(607189)
50 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24101120230968719 10/11/2023 Amar Kumar Gupta 3415039WL054836 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534047 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24101120230968722 10/11/2023 SAHANWAJ HUSSAIN 3415039WL054836 SAHANWAJ HUSSAIN 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991534071 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
52 BASANTRAY JH-15-039-016-001/101
(Kaithpura) 		3415039000NRG24101120230968685 10/11/2023 RAJU RAY 3415039WL054836 RAJU RAY 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8991534084 MR RAJU RAY STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24101120230968813 10/11/2023 Bhola Rajak 3415039WL054839 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8991534073 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
54 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24101120230968711 10/11/2023 KALABATI DEVI 3415039WL054836 KALABATI DEVI 00462 UCBA0000953 1368 1368 Processed 01/01/2024 8991534025 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 BASANTRAY JH-15-039-016-001/101
(Kaithpura) 		3415039000NRG24101120230968686 10/11/2023 ARUNA DEVI 3415039WL054836 ARUNA DEVI 00462 UCBA0001294 1368 1368 Processed 01/01/2024 8991534028 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24101120230968713 10/11/2023 Dipu Kumar Mandal 3415039WL054836 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991534023 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24101120230968723 10/11/2023 Sanjy Tanti 3415039WL054836 Sanjy Tanti 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991534024 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
58 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24101120230968826 10/11/2023 UPENDRA RAVIDAS 3415039WL054840 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991534079 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
59 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24101120230968704 10/11/2023 Pallavi Kumari 3415039WL054836 Pallavi Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991534069 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24101120230968814 10/11/2023 Manisha Kumari 3415039WL054839 Manisha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991534082 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
61 BASANTRAY JH-15-039-016-005/101
(Kaithpura) 		3415039000NRG24101120230968720 10/11/2023 Bibi Akhtari Khatun 3415039WL054836 Bibi Akhtari Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991534081 MR MD JAVED STATE BANK OF INDIA(508548)
SubTotal 5472 5472
62 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24101120230968807 10/11/2023 GULSHAN ARA 3415039WL054839 GULSHAN ARA 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8991534065 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_101123APB_FTO_730083 State Bank of India SBIN0008387 MAHESHPUR 38304
2 PATHERGAMA JH3415039016_101123APB_FTO_730083 State Bank of India SBIN0009783 GOPICHAK 31464
3 PATHERGAMA JH3415039016_101123APB_FTO_730083 State Bank of India SBIN0017159 Basant Rai 2736
4 PATHERGAMA JH3415039016_101123APB_FTO_730083 UCO Bank UCBA0000953 DHORAIYA 1368
5 PATHERGAMA JH3415039016_101123APB_FTO_730083 UCO Bank UCBA0001294 LALMATIA 1368
6 PATHERGAMA JH3415039016_101123APB_FTO_730083 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039016_101123APB_FTO_730083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472
8 PATHERGAMA JH3415039016_101123APB_FTO_730083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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