Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_270923APB_FTO_592153
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-15-039-032-004/143
(Susti) 		3415039000NRG24270920230843941 27/09/2023 SURESH PANDIT 3415039WL046549 SURESH PANDIT 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7340861342 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-002/377
(Susti) 		3415039000NRG24270920230843919 27/09/2023 AMOD JHA 3415039WL046549 AMOD JHA 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861312 AMOD JHA IDBI BANK(607095)
3 BASANTRAY JH-15-039-032-003/128
(Susti) 		3415039000NRG24270920230843920 27/09/2023 PUJA KUMARI 3415039WL046549 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861325 Ms. PUJA KUMARI KUMARI INDIAN BANK(607105)
4 BASANTRAY JH-15-039-032-003/1882
(Susti) 		3415039000NRG24270920230843921 27/09/2023 RAKESH MANDAL 3415039WL046549 RAKESH MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861323 MR RAKESH MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-003/1883
(Susti) 		3415039000NRG24270920230843922 27/09/2023 RAHUL MANDAL 3415039WL046549 RAHUL MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861321 MR RAHUL MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-003/2
(Susti) 		3415039000NRG24270920230843923 27/09/2023 OPINDRA MANDAL 3415039WL046549 OPINDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861337 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-003/245
(Susti) 		3415039000NRG24270920230843924 27/09/2023 SUBHASH MANDAL 3415039WL046549 SUBHASH MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861336 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-003/252
(Susti) 		3415039000NRG24270920230843925 27/09/2023 GOPAL MANDAL 3415039WL046549 GOPAL MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861331 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-003/257
(Susti) 		3415039000NRG24270920230843926 27/09/2023 SITA DEVI 3415039WL046549 SITA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861329 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-003/258
(Susti) 		3415039000NRG24270920230843927 27/09/2023 DEVANAND SAH 3415039WL046549 DEVANAND SAH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861309 DEWANAND SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-003/259
(Susti) 		3415039000NRG24270920230843928 27/09/2023 TULSI MANDAL 3415039WL046549 TULSI MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861315 MR TULSI KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-003/282
(Susti) 		3415039000NRG24270920230843930 27/09/2023 BINA DEVI 3415039WL046549 BINA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861314 MRS VINA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-003/288
(Susti) 		3415039000NRG24270920230843931 27/09/2023 GUNJAN DEVI 3415039WL046549 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861316 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-003/300
(Susti) 		3415039000NRG24270920230843932 27/09/2023 KAJAL DEVI 3415039WL046549 KAJAL DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861317 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-003/301
(Susti) 		3415039000NRG24270920230843933 27/09/2023 SUDHANSU MANDAL 3415039WL046549 SUDHANSU MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861339 MR SUDHANSU MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-003/306
(Susti) 		3415039000NRG24270920230843934 27/09/2023 LAKHO DEVI 3415039WL046549 LAKHO DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861319 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-003/389
(Susti) 		3415039000NRG24270920230843935 27/09/2023 SHATRUGHAN MANDAL 3415039WL046549 SHATRUGHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861327 Shatrudhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
18 BASANTRAY JH-15-039-032-003/523
(Susti) 		3415039000NRG24270920230843936 27/09/2023 RINKU DEVI 3415039WL046549 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861313 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-003/938
(Susti) 		3415039000NRG24270920230843937 27/09/2023 Rajiv Yadav 3415039WL046549 Rajiv Yadav 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861326 MR RAJIV YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-003/99
(Susti) 		3415039000NRG24270920230843938 27/09/2023 Mritunjay Mandal 3415039WL046549 Mritunjay Mandal 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861320 MR MRITUNJAY MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24270920230843939 27/09/2023 SDANAND PANDIT 3415039WL046549 SDANAND PANDIT 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861308 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-004/119
(Susti) 		3415039000NRG24270920230843940 27/09/2023 nakul pandit 3415039WL046549 nakul pandit 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861335 MR NAKUL PANDIT STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-004/144
(Susti) 		3415039000NRG24270920230843942 27/09/2023 TETAR PANDTI 3415039WL046549 TETAR PANDTI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861341 MR TETAR PANDIT STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24270920230843943 27/09/2023 SHANKAR PANDIT 3415039WL046549 SHANKAR PANDIT 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861340 SHANKAR PANDIT ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24270920230843944 27/09/2023 PUJA DEVI 3415039WL046549 PUJA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861334 MRS PUJA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-004/220
(Susti) 		3415039000NRG24270920230843945 27/09/2023 CHULHAY YADAV 3415039WL046549 CHULHAY YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861322 MR CHULHAI YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/269
(Susti) 		3415039000NRG24270920230843946 27/09/2023 GANESH YADAV 3415039WL046549 GANESH YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861330 MR GANESH YADAV STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/348
(Susti) 		3415039000NRG24270920230843947 27/09/2023 BANNU YADAV 3415039WL046549 BANNU YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861310 MR BANU YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/37
(Susti) 		3415039000NRG24270920230843948 27/09/2023 RENU DEVI 3415039WL046549 RENU DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861318 MRS RENU DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/371
(Susti) 		3415039000NRG24270920230843949 27/09/2023 SHALENDRA THAKUR 3415039WL046549 SHALENDRA THAKUR 00415 SBIN0008387 1368 1368 Rejected 10/11/2023 7340861338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24270920230843950 27/09/2023 BARUN YADAV 3415039WL046549 BARUN YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861332 MR ARUN YADAV STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-004/552
(Susti) 		3415039000NRG24270920230843951 27/09/2023 SUSHMA DEVI 3415039WL046549 SUSHMA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861333 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24270920230843953 27/09/2023 SULEKHA DEVI 3415039WL046549 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861328 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24270920230843952 27/09/2023 VISHNU SAH 3415039WL046549 VISHNU SAH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861311 BISHNU SAH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-032-004/683
(Susti) 		3415039000NRG24270920230843954 27/09/2023 MUKESH YADAV 3415039WL046549 MUKESH YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861324 MR MUKESH YADAV STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-004/699
(Susti) 		3415039000NRG24270920230843955 27/09/2023 RATAN KUMAR JHA 3415039WL046549 RATAN KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861306 MR RATAN KUMAR JHA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-004/905
(Susti) 		3415039000NRG24270920230843956 27/09/2023 Daginedra thakur 3415039WL046549 Daginedra thakur 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340861307 DIJENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 49248 49248
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_270923APB_FTO_592153 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039032_270923APB_FTO_592153 State Bank of India SBIN0008387 MAHESHPUR 49248

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