Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_260623APB_FTO_281431
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-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z260620230376489 26/06/2023 MALTI DEVI 3415039WL017885 MALTI DEVI 00165 IBKL0001315 162 162 Processed 27/06/2023 S35801858 MALTI DEVI IDBI BANK(607095)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24Z260620230376536 26/06/2023 FULAN DEVI 3415039WL017887 FULAN DEVI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 Fulan Devi FINO PAYMENTS BANK LTD(608001)
3 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z260620230376540 26/06/2023 MAMTA DEVI 3415039WL017887 MAMTA DEVI 00415 SBIN0002990 189 189 Processed 27/06/2023 S35801858 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z260620230376541 26/06/2023 RITA DEVI 3415039WL017887 RITA DEVI 00415 SBIN0002990 189 189 Processed 27/06/2023 S35801858 RITA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z260620230376555 26/06/2023 MITHUN RAJAK 3415039WL017887 MITHUN RAJAK 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z260620230376557 26/06/2023 AMIT KUMAR RAJAK 3415039WL017887 AMIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 864 864
7 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z260620230376560 26/06/2023 Arti Kumari 3415039WL017887 Arti Kumari 00415 SBIN0003446 162 162 Processed 27/06/2023 S35801858 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z260620230376532 26/06/2023 RUNA DEVI 3415039WL017887 RUNA DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MRS RUNA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z260620230376533 26/06/2023 REKHA DEVI 3415039WL017887 REKHA DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 REKHA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z260620230376535 26/06/2023 NAGINA DEVI 3415039WL017887 NAGINA DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 NAGINA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z260620230376538 26/06/2023 NUTAN DEVI 3415039WL017887 NUTAN DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24Z260620230376537 26/06/2023 SUBBASH DAS 3415039WL017887 SUBBASH DAS 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MR SUBHASH DAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24Z260620230376539 26/06/2023 BINAY DAS 3415039WL017887 BINAY DAS 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z260620230376543 26/06/2023 GHANSHYAM MANDAL 3415039WL017887 GHANSHYAM MANDAL 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z260620230376544 26/06/2023 SITA DEVI 3415039WL017887 SITA DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z260620230376545 26/06/2023 DABLU KUMAR MANDAL 3415039WL017887 DABLU KUMAR MANDAL 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24Z260620230376546 26/06/2023 SARASWATI DEVI 3415039WL017887 SARASWATI DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/665
(Hilawe) 		3415039000NRG24Z260620230376490 26/06/2023 BANDANA DEVI 3415039WL017885 BANDANA DEVI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z260620230376548 26/06/2023 HARIYALI DEVI 3415039WL017887 HARIYALI DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MRS HARIYANI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/702
(Hilawe) 		3415039000NRG24Z260620230376547 26/06/2023 UTTAM KUMAR MANDAL 3415039WL017887 UTTAM KUMAR MANDAL 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z260620230376550 26/06/2023 PRABHA DEVI 3415039WL017887 PRABHA DEVI 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24Z260620230376549 26/06/2023 SANJIV KUMAR DAS 3415039WL017887 SANJIV KUMAR DAS 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 SANJIB KUMAR DAS S/O SARBARI DAS PUNJAB NATIONAL BANK(508568)
23 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24Z260620230376551 26/06/2023 AMAN KUMAR 3415039WL017887 AMAN KUMAR 00415 SBIN0008387 189 189 Processed 27/06/2023 S35801858 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
24 BASANTRAY JH-15-039-012-004/719
(Hilawe) 		3415039000NRG24Z260620230376491 26/06/2023 SANGITA KUMARI 3415039WL017885 SANGITA KUMARI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/135
(Hilawe) 		3415039000NRG24Z260620230376496 26/06/2023 RAVI YADAV 3415039WL017886 RAVI YADAV 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR RAVI YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/138
(Hilawe) 		3415039000NRG24Z260620230376497 26/06/2023 PUTUL DEVI 3415039WL017886 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24Z260620230376552 26/06/2023 DASHRATH RAJAK 3415039WL017887 DASHRATH RAJAK 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR DASHRATH RAJAK STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z260620230376556 26/06/2023 PUJA KUMARI 3415039WL017887 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR PUJA KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-005/187
(Hilawe) 		3415039000NRG24Z260620230376559 26/06/2023 GUNJAN RAJAK 3415039WL017887 GUNJAN RAJAK 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR GUNJAN RAJAK STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z260620230376561 26/06/2023 NIRAJ RAJAK 3415039WL017887 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z260620230376563 26/06/2023 KHUSBU KUMARI 3415039WL017887 KHUSBU KUMARI 00415 SBIN0008387 162 162 Processed 27/06/2023 S35801858 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 4293 4293
32 BASANTRAY JH-15-039-012-001/626
(Hilawe) 		3415039000NRG24Z260620230376531 26/06/2023 DHANPATI DEVI 3415039WL017887 DHANPATI DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 DHANPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z260620230376534 26/06/2023 ROSHAN KUMAR 3415039WL017887 ROSHAN KUMAR 00415 SBIN0008736 189 189 Processed 27/06/2023 S35801858 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
34 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z260620230376562 26/06/2023 BUDANI DEVI 3415039WL017887 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801858 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
35 BASANTRAY JH-15-039-012-005/176
(Hilawe) 		3415039000NRG24Z260620230376558 26/06/2023 NISHA KUMARI 3415039WL017887 NISHA KUMARI 00415 SBIN0009231 162 162 Processed 27/06/2023 S35801858 NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BASANTRAY JH-15-039-012-004/217
(Hilawe) 		3415039000NRG24Z260620230376542 26/06/2023 RANJIT SHARMA 3415039WL017887 RANJIT SHARMA 00703 AIRP0000001 189 189 Processed 27/06/2023 S35801858 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_260623APB_FTO_281431 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_260623APB_FTO_281431 State Bank of India SBIN0002990 PATHARGAMA 864
3 PATHERGAMA JH3415039012_260623APB_FTO_281431 State Bank of India SBIN0003446 MAHAGAMA 162
4 PATHERGAMA JH3415039012_260623APB_FTO_281431 State Bank of India SBIN0008387 MAHESHPUR 4293
5 PATHERGAMA JH3415039012_260623APB_FTO_281431 State Bank of India SBIN0008736 KORKAGHAT 513
6 PATHERGAMA JH3415039012_260623APB_FTO_281431 State Bank of India SBIN0009231 HANWARA 162
7 PATHERGAMA JH3415039012_260623APB_FTO_281431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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