Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_260423APB_FTO_60067
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) 		3415039000NRG24Z260420230069341 26/04/2023 CHATU MEHTAR 3415039WL002847 CHATU MEHTAR 00168 ICIC0000538 135 135 Processed 27/04/2023 S96488184 CHATU MEHTAR ICICI BANK LTD(508534)
SubTotal 135 135
2 BASANTRAY JH-15-039-032-002/30
(Susti) 		3415039000NRG24Z260420230069327 26/04/2023 MANOJ YADAV 3415039WL002847 MANOJ YADAV 00168 ICIC0000632 108 108 Processed 27/04/2023 S96488184 MANOJ YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-032-002/63
(Susti) 		3415039000NRG24Z260420230069340 26/04/2023 MHESH MEHTEAR 3415039WL002847 MHESH MEHTEAR 00168 ICIC0000632 135 135 Processed 27/04/2023 S96488184 MHESH MEHTEAR ICICI BANK LTD(508534)
SubTotal 243 243
4 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24Z260420230069333 26/04/2023 RUBY DEVI 3415039WL002847 RUBY DEVI 00415 SBIN0001434 135 135 Processed 27/04/2023 S96488184 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
5 BASANTRAY JH-15-039-032-002/1838
(Susti) 		3415039000NRG24Z260420230069315 26/04/2023 RINKU MANDAL 3415039WL002847 RINKU MANDAL 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MR RINKU MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-002/1839
(Susti) 		3415039000NRG24Z260420230069316 26/04/2023 BECHAN MANDAL 3415039WL002847 BECHAN MANDAL 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MR VECHAN MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-002/1844
(Susti) 		3415039000NRG24Z260420230069317 26/04/2023 MANISHA DEVI 3415039WL002847 MANISHA DEVI 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24Z260420230069318 26/04/2023 PARWATI DEVI 3415039WL002847 PARWATI DEVI 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24Z260420230069319 26/04/2023 JALSI DEVI 3415039WL002847 JALSI DEVI 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MRS JALSI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-002/1850
(Susti) 		3415039000NRG24Z260420230069320 26/04/2023 SRIKANT YADAV 3415039WL002847 SRIKANT YADAV 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MR SRIKANT YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/186
(Susti) 		3415039000NRG24Z260420230069322 26/04/2023 NITESH KUMAR YADAV 3415039WL002847 NITESH KUMAR YADAV 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-002/215
(Susti) 		3415039000NRG24Z260420230069323 26/04/2023 NAKUL YADAV 3415039WL002847 NAKUL YADAV 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MR NAKUL YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-002/217
(Susti) 		3415039000NRG24Z260420230069324 26/04/2023 ABHINAV KUMAR YADAV 3415039WL002847 ABHINAV KUMAR YADAV 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MR ABHINAV KUMAR YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z260420230069326 26/04/2023 RUPA DEVI 3415039WL002847 RUPA DEVI 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MR AMIT KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z260420230069325 26/04/2023 SUNIL MANDAL 3415039WL002847 SUNIL MANDAL 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/360
(Susti) 		3415039000NRG24Z260420230069329 26/04/2023 RAVI MANDAL 3415039WL002847 RAVI MANDAL 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MRS JIRA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-002/378
(Susti) 		3415039000NRG24Z260420230069331 26/04/2023 MEENA DEVI 3415039WL002847 MEENA DEVI 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24Z260420230069332 26/04/2023 CHANDIKA DEVI 3415039WL002847 CHANDIKA DEVI 00415 SBIN0008387 108 108 Processed 27/04/2023 S96488184 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24Z260420230069334 26/04/2023 PUTUL DEVI 3415039WL002847 PUTUL DEVI 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-002/411
(Susti) 		3415039000NRG24Z260420230069337 26/04/2023 ANITA DEVI 3415039WL002847 ANITA DEVI 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24Z260420230069339 26/04/2023 KRISHNA KUMAR YADAV 3415039WL002847 KRISHNA KUMAR YADAV 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-032-002/796
(Susti) 		3415039000NRG24Z260420230069342 26/04/2023 MITHUN YADAV 3415039WL002847 MITHUN YADAV 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 MITHUN YADAV IDBI BANK(607095)
23 BASANTRAY JH-15-039-032-003/63
(Susti) 		3415039000NRG24Z250420230067332 26/04/2023 CHULHAY YADAV 3415039WL002763 CHULHAY YADAV 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 MR CHULHAY YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-003/673
(Susti) 		3415039000NRG24Z250420230067333 26/04/2023 BANKE BIHARI MANDAL 3415039WL002763 BANKE BIHARI MANDAL 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 MR BANKE BIHARI MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-003/795
(Susti) 		3415039000NRG24Z250420230067334 26/04/2023 MITHILESH MANDAL 3415039WL002763 MITHILESH MANDAL 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 MITHILESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24Z260420230069343 26/04/2023 DAMODAR MANDAL 3415039WL002847 DAMODAR MANDAL 00415 SBIN0008387 135 135 Processed 27/04/2023 S96488184 DAMODAR MANDAL STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/20
(Susti) 		3415039000NRG24Z250420230067335 26/04/2023 BINOD PANDIT 3415039WL002763 BINOD PANDIT 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 MR BINOD PANDIT STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/269
(Susti) 		3415039000NRG24Z250420230067336 26/04/2023 GANESH YADAV 3415039WL002763 GANESH YADAV 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 MR GANESH YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/358
(Susti) 		3415039000NRG24Z250420230067337 26/04/2023 BARUN YADAV 3415039WL002763 BARUN YADAV 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 BARUN YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/359
(Susti) 		3415039000NRG24Z250420230067338 26/04/2023 GOPAL YADAV 3415039WL002763 GOPAL YADAV 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 GOPAL YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-004/362
(Susti) 		3415039000NRG24Z250420230067339 26/04/2023 GHANSHYAM YADAV 3415039WL002763 GHANSHYAM YADAV 00415 SBIN0008387 162 162 Processed 27/04/2023 S96488184 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3645 3645
32 BASANTRAY JH-15-039-032-002/404
(Susti) 		3415039000NRG24Z260420230069336 26/04/2023 PURAN MANDAL 3415039WL002847 PURAN MANDAL 00462 UCBA0001818 135 135 Processed 27/04/2023 S96488184 PURAN MANDAL BANK OF INDIA(508505)
SubTotal 135 135
33 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24Z260420230069344 26/04/2023 Anurag Jha 3415039WL002847 Anurag Jha 00703 AIRP0000001 135 135 Processed 27/04/2023 S96488184 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 4428 4428

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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_60067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
2 PATHERGAMA JH3415039032_260423APB_FTO_60067 ICICI BANK ICIC0000632 GODDA, JHARKHAND 243
3 PATHERGAMA JH3415039032_260423APB_FTO_60067 State Bank of India SBIN0001434 GODDA 135
4 PATHERGAMA JH3415039032_260423APB_FTO_60067 State Bank of India SBIN0008387 MAHESHPUR 3645
5 PATHERGAMA JH3415039032_260423APB_FTO_60067 UCO Bank UCBA0001818 GODDA 135
6 PATHERGAMA JH3415039032_260423APB_FTO_60067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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