Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_010923APB_FTO_503605
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-15-039-012-005/58
(Hilawe) 		3415039000NRG24010920230756911 01/09/2023 USHA DEVI 3415039WL040286 USHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808693100 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24010920230756942 01/09/2023 SUMITRA DEVI 3415039WL040287 SUMITRA DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808693099 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
3 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24010920230756906 01/09/2023 GAUTAM KUMAR CHOUDHARY 3415039WL040286 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808693101 MR GAUTAM KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24010920230756892 01/09/2023 KAILASH MANDAL 3415039WL040286 KAILASH MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808693086 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24010920230756894 01/09/2023 FULAN DEVI 3415039WL040286 FULAN DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808693085 Fulan Devi FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24010920230756900 01/09/2023 MAMTA DEVI 3415039WL040286 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808693087 Mamta Devi FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-012-004/708
(Hilawe) 		3415039000NRG24010920230756941 01/09/2023 ASHOK KUMAR DAS 3415039WL040287 ASHOK KUMAR DAS 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808693092 Ashok Kumar Das FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24010920230756907 01/09/2023 SUMAN KUMAR RAJAK 3415039WL040286 SUMAN KUMAR RAJAK 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808693084 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24010920230756890 01/09/2023 RUNA DEVI 3415039WL040286 RUNA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693097 MRS RUNA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24010920230756893 01/09/2023 meena devi 3415039WL040286 meena devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693078 MEENA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24010920230756896 01/09/2023 NUTAN DEVI 3415039WL040286 NUTAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693095 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/183
(Hilawe) 		3415039000NRG24010920230756895 01/09/2023 SUBBASH DAS 3415039WL040286 SUBBASH DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693077 MR SUBHASH DAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24010920230756898 01/09/2023 FULAN DEVI 3415039WL040286 FULAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693098 Fulan Devi FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24010920230756897 01/09/2023 PRAMOD DAS 3415039WL040286 PRAMOD DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693076 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/203
(Hilawe) 		3415039000NRG24010920230756899 01/09/2023 BINAY DAS 3415039WL040286 BINAY DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693094 MR VINAY KUMAR DAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24010920230756903 01/09/2023 BABI DEVI 3415039WL040286 BABI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693093 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24010920230756902 01/09/2023 SUSHIL KUMAR DAS 3415039WL040286 SUSHIL KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693089 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24010920230756904 01/09/2023 GHANSHYAM MANDAL 3415039WL040286 GHANSHYAM MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693074 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24010920230756936 01/09/2023 SITA DEVI 3415039WL040287 SITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693073 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24010920230756937 01/09/2023 DABLU KUMAR MANDAL 3415039WL040287 DABLU KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693075 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24010920230756938 01/09/2023 SARASWATI DEVI 3415039WL040287 SARASWATI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693090 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-004/705
(Hilawe) 		3415039000NRG24010920230756939 01/09/2023 SANJIV KUMAR DAS 3415039WL040287 SANJIV KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693091 Sanjib Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASANTRAY JH-15-039-012-004/706
(Hilawe) 		3415039000NRG24010920230756940 01/09/2023 AMAN KUMAR 3415039WL040287 AMAN KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693082 AMAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
24 BASANTRAY JH-15-039-012-004/762
(Hilawe) 		3415039000NRG24010920230756943 01/09/2023 DROPATI DEVI 3415039WL040287 DROPATI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693096 Dropati Devi FINO PAYMENTS BANK LTD(608001)
25 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24010920230756908 01/09/2023 MUNNA KUMAR RAJAK 3415039WL040286 MUNNA KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693083 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24010920230756910 01/09/2023 GOPAL CHOUDHARY 3415039WL040286 GOPAL CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693088 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24010920230756912 01/09/2023 JICHHU CHOUDHAARY 3415039WL040286 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808693072 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 25992 25992
28 BASANTRAY JH-15-039-012-004/866
(Hilawe) 		3415039000NRG24010920230756944 01/09/2023 Rahul Kumar Sharma 3415039WL040287 Rahul Kumar Sharma 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808693079 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
29 BASANTRAY JH-15-039-012-004/890
(Hilawe) 		3415039000NRG24010920230756945 01/09/2023 Mukesh Sharma 3415039WL040287 Mukesh Sharma 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808693081 Mukesh Sharma FINO PAYMENTS BANK LTD(608001)
30 BASANTRAY JH-15-039-012-004/891
(Hilawe) 		3415039000NRG24010920230756946 01/09/2023 Jaykrishna Mandal 3415039WL040287 Jaykrishna Mandal 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808693080 Jaykrishna Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_010923APB_FTO_503605 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039012_010923APB_FTO_503605 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039012_010923APB_FTO_503605 State Bank of India SBIN0002990 PATHARGAMA 6840
4 PATHERGAMA JH3415039012_010923APB_FTO_503605 State Bank of India SBIN0008387 MAHESHPUR 25992
5 PATHERGAMA JH3415039012_010923APB_FTO_503605 Fino Payments Bank Ltd FINO0001001 Sativali 4104

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