Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140823APB_FTO_438573
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) 		3415039000NRG24140820230661028 14/08/2023 Ajit Kumar Rajak 3415039WL033700 Ajit Kumar Rajak 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809414431 AJIT KUMAR RAJAK UCO BANK(607066)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24140820230660909 14/08/2023 RAGINI PANDEY 3415039WL033697 RAGINI PANDEY 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5809414428 Mrs. RAGINI PANDEY INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24140820230660926 14/08/2023 Radhika Devi 3415039WL033697 Radhika Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5809414424 Mrs. Radhika Devi INDIAN BANK(607105)
4 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24140820230660928 14/08/2023 Koshal Kumar Gupta 3415039WL033697 Koshal Kumar Gupta 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5809414426 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
5 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24140820230660932 14/08/2023 NITISH KUMAR 3415039WL033697 NITISH KUMAR 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5809414419 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24140820230660904 14/08/2023 NUTAN DEVI 3415039WL033697 NUTAN DEVI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5809414416 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24140820230660908 14/08/2023 AMIT KUMAR PANDEY 3415039WL033697 AMIT KUMAR PANDEY 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5809414417 MR AMIT KUMAR PANDEY STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24140820230660999 14/08/2023 Vikram Kumar Gupta 3415039WL033699 Vikram Kumar Gupta 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5809414412 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 4104 4104
9 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24140820230660906 14/08/2023 VINAY GUPTA 3415039WL033697 VINAY GUPTA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809414442 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
10 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24140820230660920 14/08/2023 RAMBILASH SAH 3415039WL033697 RAMBILASH SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809414392 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24140820230660929 14/08/2023 JAYPRAKASH SAH 3415039WL033697 JAYPRAKASH SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809414440 JAYPRAKASH SAH ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24140820230660966 14/08/2023 MANOHAR YADAV 3415039WL033698 MANOHAR YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809414398 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24140820230660965 14/08/2023 SURENDRA YADAV 3415039WL033698 SURENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809414439 SURENDRA YADAV ICICI BANK LTD(508534)
SubTotal 6840 6840
14 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24140820230661029 14/08/2023 RUPA KUMARI 3415039WL033700 RUPA KUMARI 00415 SBIN0003235 1368 1368 Processed 22/09/2023 5809414399 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24140820230660905 14/08/2023 KANTI PD. GUPTA 3415039WL033697 KANTI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414438 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24140820230660907 14/08/2023 HORIL PANDIT 3415039WL033697 HORIL PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414443 HARILAL PANDIT ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-001/267
(Hilawe) 		3415039000NRG24140820230660914 14/08/2023 MAHESH ROY 3415039WL033697 MAHESH ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414435 MAHESH ROY ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24140820230660915 14/08/2023 SINGHESHWER ROY 3415039WL033697 SINGHESHWER ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414394 SIGESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24140820230660916 14/08/2023 BINOD ROY 3415039WL033697 BINOD ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414415 MR BINOD ROY STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24140820230660917 14/08/2023 GANESHI ROY 3415039WL033697 GANESHI ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414393 GANESHI ROY ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24140820230660918 14/08/2023 CHANDNI DEVI 3415039WL033697 CHANDNI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414406 Chandani Devi FINO PAYMENTS BANK LTD(608001)
22 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24140820230660927 14/08/2023 Dipak Kumar Sah 3415039WL033697 Dipak Kumar Sah 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414410 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24140820230660992 14/08/2023 BAPI KUMAR 3415039WL033699 BAPI KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414403 MR BAPI KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24140820230660993 14/08/2023 SHAILENDRA KUMAR 3415039WL033699 SHAILENDRA KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414402 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24140820230660995 14/08/2023 PREM KUMAR GUPTA 3415039WL033699 PREM KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414390 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24140820230660996 14/08/2023 ROHIT KUMAR 3415039WL033699 ROHIT KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414401 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24140820230660997 14/08/2023 SHANTI DEVI 3415039WL033699 SHANTI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414409 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24140820230660998 14/08/2023 Rajan kumar Gupta 3415039WL033699 Rajan kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414411 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24140820230661001 14/08/2023 Reena Kumari 3415039WL033699 Reena Kumari 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414425 REENA KUMARI UCO BANK(607066)
30 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24140820230661002 14/08/2023 OM PRAKASH GUPTA 3415039WL033699 OM PRAKASH GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414445 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24140820230661005 14/08/2023 PABITA KUMARI 3415039WL033699 PABITA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414423 PABITA KUMARI UCO BANK(607066)
32 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24140820230660967 14/08/2023 KISHOR YADAV 3415039WL033698 KISHOR YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414389 KISHOR KUMAR BANK OF BARODA(606985)
33 BASANTRAY JH-15-039-012-005/105
(Hilawe) 		3415039000NRG24140820230660968 14/08/2023 SUNITA DEVI 3415039WL033698 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414427 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24140820230660969 14/08/2023 DILIP SINGH 3415039WL033698 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414444 MR DILIP SINGH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24140820230660970 14/08/2023 PRITI DEVI 3415039WL033698 PRITI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414404 MR CHOTE SINGH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24140820230660971 14/08/2023 VILASH SINGH 3415039WL033698 VILASH SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414396 MR BILAS AINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24140820230660972 14/08/2023 LALITA DEVI 3415039WL033698 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414437 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24140820230660973 14/08/2023 SILDHAR SINGH 3415039WL033698 SILDHAR SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414441 SILDHAR SINGH ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24140820230660974 14/08/2023 KULDIP SINGH 3415039WL033698 KULDIP SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414434 KULDIP SINGH STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24140820230660975 14/08/2023 KALPANA DEVI 3415039WL033698 KALPANA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414405 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24140820230660976 14/08/2023 BHOKREN SINGH 3415039WL033698 BHOKREN SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414385 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24140820230660977 14/08/2023 SAMBHU SINGH 3415039WL033698 SAMBHU SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414395 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24140820230661024 14/08/2023 RUBI DEVI 3415039WL033700 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414408 MRS RUVI DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24140820230661025 14/08/2023 KUNTI DEVI 3415039WL033700 KUNTI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414413 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24140820230661031 14/08/2023 DIPNARAYAN CHOUDHARY 3415039WL033700 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414386 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24140820230661033 14/08/2023 RAMCHANDRA CHOUDHARY 3415039WL033700 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414391 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24140820230661034 14/08/2023 DINESH RAJAK 3415039WL033700 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809414400 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 45144 45144
48 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24140820230660903 14/08/2023 RAJEEV KUMAR GUGTA 3415039WL033697 RAJEEV KUMAR GUGTA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414388 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-001/213
(Hilawe) 		3415039000NRG24140820230660910 14/08/2023 Shambhu Kumar Gupta 3415039WL033697 Shambhu Kumar Gupta 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414414 MR SHAMBHU KUMAR GUPTA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24140820230660912 14/08/2023 TATER ROY 3415039WL033697 TATER ROY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414397 MR TETAR RAY STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24140820230660922 14/08/2023 PINTU SAH 3415039WL033697 PINTU SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414418 Mr. PINTU SAH INDIAN BANK(607105)
52 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24140820230660930 14/08/2023 MANOJ KUMAR SAH 3415039WL033697 MANOJ KUMAR SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414432 PANCHANAND SAH ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24140820230660931 14/08/2023 PRAMILA DEVI 3415039WL033697 PRAMILA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414387 MINA DEVI ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24140820230660994 14/08/2023 NAGENDRA SAH 3415039WL033699 NAGENDRA SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414433 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24140820230660964 14/08/2023 BHARTI DEVI 3415039WL033698 BHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5809414407 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
56 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24140820230660924 14/08/2023 Khusbu Devi 3415039WL033697 Khusbu Devi 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5809414422 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24140820230660902 14/08/2023 MAYA DEVI 3415039WL033697 MAYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809414429 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24140820230661035 14/08/2023 Puja Devi 3415039WL033700 Puja Devi 00688 FINO0001001 1368 1368 Processed 22/09/2023 5809414436 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
59 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24140820230660919 14/08/2023 GANESH KUMAR GUPTA 3415039WL033697 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809414420 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24140820230660921 14/08/2023 BIJLI DEVI 3415039WL033697 BIJLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809414421 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
61 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24140820230660923 14/08/2023 BISHAKHA DEVI 3415039WL033697 BISHAKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809414430 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140823APB_FTO_438573 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039012_140823APB_FTO_438573 Indian Bank IDIB000G576 Godda 5472
3 PATHERGAMA JH3415039012_140823APB_FTO_438573 State Bank of India SBIN0001434 GODDA 4104
4 PATHERGAMA JH3415039012_140823APB_FTO_438573 State Bank of India SBIN0002990 PATHARGAMA 6840
5 PATHERGAMA JH3415039012_140823APB_FTO_438573 State Bank of India SBIN0003235 MEHERMA 1368
6 PATHERGAMA JH3415039012_140823APB_FTO_438573 State Bank of India SBIN0008387 MAHESHPUR 45144
7 PATHERGAMA JH3415039012_140823APB_FTO_438573 State Bank of India SBIN0008736 KORKAGHAT 10944
8 PATHERGAMA JH3415039012_140823APB_FTO_438573 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039012_140823APB_FTO_438573 Vananchal Gramin Bank SBIN0RRVCGB GODDA 1368
10 PATHERGAMA JH3415039012_140823APB_FTO_438573 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 PATHERGAMA JH3415039012_140823APB_FTO_438573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
12 PATHERGAMA JH3415039012_140823APB_FTO_438573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 2736

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