Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_051023APB_FTO_618055
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-15-039-012-005/18
(Hilawe) 		3415039000NRG24Z051020230865617 05/10/2023 Ajit Kumar Rajak 3415039WL047980 Ajit Kumar Rajak 00168 ICIC0000632 162 162 Processed 06/10/2023 S64013277 AJIT KUMAR RAJAK UCO BANK(607066)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/193
(Hilawe) 		3415039000NRG24Z051020230865649 05/10/2023 Sunita Devi 3415039WL047983 Sunita Devi 00176 IDIB000G576 162 162 Processed 06/10/2023 S64013277 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24Z051020230865653 05/10/2023 Koshal Kumar Gupta 3415039WL047983 Koshal Kumar Gupta 00176 IDIB000G576 162 162 Processed 06/10/2023 S64013277 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
4 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24Z051020230865712 05/10/2023 Sabita Devi 3415039WL047985 Sabita Devi 00176 IDIB000G576 162 162 Processed 06/10/2023 S64013277 Mrs. Sabita Devi INDIAN BANK(607105)
SubTotal 486 486
5 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24Z051020230865657 05/10/2023 Vikram Kumar Gupta 3415039WL047983 Vikram Kumar Gupta 00415 SBIN0001434 162 162 Processed 06/10/2023 S64013277 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 162 162
6 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24Z051020230865707 05/10/2023 JITENDER RAY 3415039WL047985 JITENDER RAY 00415 SBIN0002990 108 108 Processed 06/10/2023 S64013277 JITENDRA ROY ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24Z051020230865619 05/10/2023 Ranu Kumari 3415039WL047980 Ranu Kumari 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 RENU KUMARI UCO BANK(607066)
SubTotal 270 270
8 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24Z051020230865706 05/10/2023 KANHAI PD. GUPTA 3415039WL047985 KANHAI PD. GUPTA 00415 SBIN0008387 108 108 Processed 06/10/2023 S64013277 MR KANHAI PRASAD GUPTA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG24Z051020230865647 05/10/2023 KUMBRALATA DEVI 3415039WL047983 KUMBRALATA DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 KUMMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-012-001/238
(Hilawe) 		3415039000NRG24Z051020230865650 05/10/2023 DIRANI DEVI 3415039WL047983 DIRANI DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 DIRNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24Z051020230865632 05/10/2023 BINOD ROY 3415039WL047982 BINOD ROY 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR BINOD ROY STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z051020230865708 05/10/2023 CHANDNI DEVI 3415039WL047985 CHANDNI DEVI 00415 SBIN0008387 108 108 Processed 06/10/2023 S64013277 Chandani Devi FINO PAYMENTS BANK LTD(608001)
13 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z051020230865654 05/10/2023 PREM KUMAR GUPTA 3415039WL047983 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z051020230865655 05/10/2023 SHANTI DEVI 3415039WL047983 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z051020230865656 05/10/2023 Rajan kumar Gupta 3415039WL047983 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24Z051020230865603 05/10/2023 Dilkhush Kumar Gupta 3415039WL047980 Dilkhush Kumar Gupta 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR DILKHUSH KUMAR GUPTA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24Z051020230865606 05/10/2023 Suraj Kumar 3415039WL047980 Suraj Kumar 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24Z051020230865713 05/10/2023 Rousan Kumar Gupta 3415039WL047985 Rousan Kumar Gupta 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR ROUSHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24Z051020230865608 05/10/2023 Ashish Kumar 3415039WL047980 Ashish Kumar 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR ASHISH GUPTA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24Z051020230865611 05/10/2023 Rinku Kumari 3415039WL047980 Rinku Kumari 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/105
(Hilawe) 		3415039000NRG24Z051020230865612 05/10/2023 SUNITA DEVI 3415039WL047980 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z051020230865613 05/10/2023 VILASH SINGH 3415039WL047980 VILASH SINGH 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR BILAS AINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z051020230865614 05/10/2023 KALPANA DEVI 3415039WL047980 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24Z051020230865615 05/10/2023 RUBI DEVI 3415039WL047980 RUBI DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS RUVI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z051020230865616 05/10/2023 KUNTI DEVI 3415039WL047980 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24Z051020230865618 05/10/2023 TARNI RAJAK 3415039WL047980 TARNI RAJAK 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 MR TARNI CHOUDHARY STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z051020230865715 05/10/2023 DIPNARAYAN CHOUDHARY 3415039WL047985 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 135 135 Processed 06/10/2023 S64013277 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-005/61
(Hilawe) 		3415039000NRG24Z051020230865621 05/10/2023 JYOTISH RAJAK 3415039WL047980 JYOTISH RAJAK 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 JYOTISH RAJAK ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z051020230865622 05/10/2023 RAMCHANDRA CHOUDHARY 3415039WL047980 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 162 162 Processed 06/10/2023 S64013277 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
SubTotal 3429 3429
30 BASANTRAY JH-15-039-012-001/213
(Hilawe) 		3415039000NRG24Z051020230865631 05/10/2023 Shambhu Kumar Gupta 3415039WL047982 Shambhu Kumar Gupta 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR SHAMBHU KUMAR GUPTA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-001/250
(Hilawe) 		3415039000NRG24Z051020230865651 05/10/2023 SANJIV RAY 3415039WL047983 SANJIV RAY 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 SANJIV RAY IDBI BANK(607095)
32 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z051020230865652 05/10/2023 SONI DEVI 3415039WL047983 SONI DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z051020230865709 05/10/2023 PINTU SAH 3415039WL047985 PINTU SAH 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 Mr. PINTU SAH INDIAN BANK(607105)
34 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24Z051020230865604 05/10/2023 Shobha Kumari 3415039WL047980 Shobha Kumari 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24Z051020230865605 05/10/2023 Suraj Kumar 3415039WL047980 Suraj Kumar 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24Z051020230865607 05/10/2023 Abhishek Kumar 3415039WL047980 Abhishek Kumar 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/846
(Hilawe) 		3415039000NRG24Z051020230865714 05/10/2023 Mausam Kumar Gupta 3415039WL047985 Mausam Kumar Gupta 00415 SBIN0008736 162 162 Processed 06/10/2023 S64013277 MR MAUSAM KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
38 BASANTRAY JH-15-039-012-001/192
(Hilawe) 		3415039000NRG24Z051020230865648 05/10/2023 Pano Devi 3415039WL047983 Pano Devi 00415 SBIN0017158 162 162 Processed 06/10/2023 S64013277 MRS PANO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24Z051020230865646 05/10/2023 MAYA DEVI 3415039WL047983 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z051020230865716 05/10/2023 Puja Devi 3415039WL047985 Puja Devi 00688 FINO0001001 162 162 Processed 06/10/2023 S64013277 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
41 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z051020230865710 05/10/2023 BISHAKHA DEVI 3415039WL047985 BISHAKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24Z051020230865609 05/10/2023 Abhishek Kumar Sah 3415039WL047980 Abhishek Kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR ABHISHEKH SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_051023APB_FTO_618055 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_051023APB_FTO_618055 Indian Bank IDIB000G576 Godda 486
3 PATHERGAMA JH3415039012_051023APB_FTO_618055 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039012_051023APB_FTO_618055 State Bank of India SBIN0002990 PATHARGAMA 270
5 PATHERGAMA JH3415039012_051023APB_FTO_618055 State Bank of India SBIN0008387 MAHESHPUR 3429
6 PATHERGAMA JH3415039012_051023APB_FTO_618055 State Bank of India SBIN0008736 KORKAGHAT 1296
7 PATHERGAMA JH3415039012_051023APB_FTO_618055 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039012_051023APB_FTO_618055 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
9 PATHERGAMA JH3415039012_051023APB_FTO_618055 Fino Payments Bank Ltd FINO0001001 Sativali 162
10 PATHERGAMA JH3415039012_051023APB_FTO_618055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
11 PATHERGAMA JH3415039012_051023APB_FTO_618055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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