Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_200823APB_FTO_459707
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-15-039-016-001/100
(Kaithpura) 		3415039000NRG24200820230695829 20/08/2023 NAVAL KISHOR RAVIDAS 3415039WL035942 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666889 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24200820230695830 20/08/2023 SUNAINA KUMARI 3415039WL035942 SUNAINA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666897 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24200820230695802 20/08/2023 TUNESHWAR RAVIDAS 3415039WL035941 TUNESHWAR RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666893 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24200820230695803 20/08/2023 MADAN KUMAR DAS 3415039WL035941 MADAN KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666908 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24200820230695805 20/08/2023 SANJAY DAS 3415039WL035941 SANJAY DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666880 SANJAY DAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24200820230695806 20/08/2023 ANIRUDH DAS 3415039WL035941 ANIRUDH DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666890 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24200820230695793 20/08/2023 SHIV SHANKAR SAH 3415039WL035940 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666886 SHEO SANKER SAH ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24200820230695807 20/08/2023 GOVIND RAVIDAS 3415039WL035941 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666904 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24200820230695794 20/08/2023 SHAMBHU RAVIDAS 3415039WL035940 SHAMBHU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666901 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24200820230695880 20/08/2023 SOVARTI 3415039WL035943 SOVARTI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666885 MR SOVARTI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/321
(Kaithpura) 		3415039000NRG24200820230695845 20/08/2023 SAHEB PANDIT 3415039WL035942 SAHEB PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666887 SAHEB PANDIT ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-016-004/358
(Kaithpura) 		3415039000NRG24200820230695847 20/08/2023 BABY KUMARI 3415039WL035942 BABY KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666884 MISS BABY KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24200820230695812 20/08/2023 Ajay Bhagat 3415039WL035941 Ajay Bhagat 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666877 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24200820230695881 20/08/2023 SALIM 3415039WL035943 SALIM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666879 MR SALIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24200820230695850 20/08/2023 SUBO DEVI 3415039WL035942 SUBO DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666878 MRS SUBO DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24200820230695814 20/08/2023 PAPPU KUMAR 3415039WL035941 PAPPU KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666913 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24200820230695884 20/08/2023 Raj Kumar Ravidas 3415039WL035943 Raj Kumar Ravidas 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808666915 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
18 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24200820230695808 20/08/2023 BHAIRO RAVIDAS 3415039WL035941 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666898 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24200820230695810 20/08/2023 RINA KUMARI 3415039WL035941 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666912 MRS RINA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24200820230695811 20/08/2023 CHTISH RAVIDAS 3415039WL035941 CHTISH RAVIDAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666903 MR CHATISH DAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24200820230695832 20/08/2023 VIJAY KUMAR 3415039WL035942 VIJAY KUMAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666894 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24200820230695834 20/08/2023 BIBI KHURSHIDA 3415039WL035942 BIBI KHURSHIDA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666900 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24200820230695835 20/08/2023 BIBI MUNNI 3415039WL035942 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666910 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24200820230695837 20/08/2023 BIBI GULSHAN 3415039WL035942 BIBI GULSHAN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666899 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24200820230695878 20/08/2023 RINKU DEVI 3415039WL035943 RINKU DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666914 RINKU KUMARI UCO BANK(607066)
26 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24200820230695879 20/08/2023 MD JAMSHED 3415039WL035943 MD JAMSHED 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666911 MR MD JAMSHED STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/315
(Kaithpura) 		3415039000NRG24200820230695844 20/08/2023 LALITA DEVI 3415039WL035942 LALITA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666906 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24200820230695846 20/08/2023 DABLU RAJAK 3415039WL035942 DABLU RAJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666895 DABLU RAJAK STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24200820230695813 20/08/2023 Nisha Devi 3415039WL035941 Nisha Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666909 MRS NISHA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24200820230695882 20/08/2023 ABBAS 3415039WL035943 ABBAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666896 MR MD ABBAS STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24200820230695885 20/08/2023 Gulshan Khatoon 3415039WL035943 Gulshan Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666881 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24200820230695887 20/08/2023 PINKI DEVI 3415039WL035943 PINKI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666892 MRS PINKI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/60
(Kaithpura) 		3415039000NRG24200820230695886 20/08/2023 TAITAR RAJJAK 3415039WL035943 TAITAR RAJJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666891 MR TETAR BAITHA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24200820230695889 20/08/2023 JICHIYA BIBI 3415039WL035943 JICHIYA BIBI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666907 MRS JICHIYA BIBI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-046-016-004/300
(Kaithpura) 		3415039000NRG24200820230695851 20/08/2023 ASHA DEVI 3415039WL035942 ASHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808666905 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
36 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24200820230695804 20/08/2023 AKSHAY KUMAR 3415039WL035941 AKSHAY KUMAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808666882 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24200820230695795 20/08/2023 JAYRAM KUMAR DAS 3415039WL035940 JAYRAM KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808666888 MR JAY RAM KUMAR DAS STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24200820230695833 20/08/2023 MD JINUR RAHMAN 3415039WL035942 MD JINUR RAHMAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808666902 MD ZILLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24200820230695841 20/08/2023 MD TEBARAK 3415039WL035942 MD TEBARAK 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808666883 MRS MD TEBARAK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
40 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24200820230695838 20/08/2023 MUNNI KHATUN 3415039WL035942 MUNNI KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808666874 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24200820230695840 20/08/2023 RANJU DEVI 3415039WL035942 RANJU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808666876 MRS RANJU DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24200820230695839 20/08/2023 SHYAM PASWAN 3415039WL035942 SHYAM PASWAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808666875 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24200820230695796 20/08/2023 RAJU RAJAK 3415039WL035940 RAJU RAJAK 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808666872 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-046-016-004/248
(Kaithpura) 		3415039000NRG24200820230695888 20/08/2023 MD JAMAL 3415039WL035943 MD JAMAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808666873 MD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
45 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24200820230695809 20/08/2023 AJAY KUMAR DAS 3415039WL035941 AJAY KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666918 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-016-004/311
(Kaithpura) 		3415039000NRG24200820230695843 20/08/2023 GAFFAR ALAM 3415039WL035942 GAFFAR ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666920 Mr. GAFFAR ALAM VANANCHAL GRAMIN BANK(607210)
47 BASANTRAY JH-15-039-016-004/463
(Kaithpura) 		3415039000NRG24200820230695848 20/08/2023 MOGAL HAZRA 3415039WL035942 MOGAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666916 MR MOGAL HAJRA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24200820230695849 20/08/2023 NEVALAL HAZRA 3415039WL035942 NEVALAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666917 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
49 BASANTRAY JH-15-046-016-004/304
(Kaithpura) 		3415039000NRG24200820230695852 20/08/2023 DILIP BAITHA 3415039WL035942 DILIP BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666919 Dilip Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_200823APB_FTO_459707 State Bank of India SBIN0008387 MAHESHPUR 23256
2 PATHERGAMA JH3415039016_200823APB_FTO_459707 State Bank of India SBIN0009783 GOPICHAK 24624
3 PATHERGAMA JH3415039016_200823APB_FTO_459707 State Bank of India SBIN0017159 Basant Rai 5472
4 PATHERGAMA JH3415039016_200823APB_FTO_459707 India Post Payments Bank IPOS0000001 GODDA 6840
5 PATHERGAMA JH3415039016_200823APB_FTO_459707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 6840

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