Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_020623APB_FTO_192898
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-15-039-032-002/1823
(Susti) 		3415039000NRG24Z020620230216395 02/06/2023 ASHISH KUMAR JHA 3415039WL009870 ASHISH KUMAR JHA 00152 HDFC0002307 162 162 Processed 03/06/2023 S81581948 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24Z020620230216412 02/06/2023 RUBY DEVI 3415039WL009870 RUBY DEVI 00415 SBIN0001434 162 162 Processed 03/06/2023 S81581948 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-032-001/877
(Susti) 		3415039000NRG24Z020620230219073 02/06/2023 Md Hadish 3415039WL010062 Md Hadish 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR MD HADISH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-002/1825
(Susti) 		3415039000NRG24Z020620230216396 02/06/2023 prashun mishra 3415039WL009870 prashun mishra 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR PRASHUN MISHRA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-002/1828
(Susti) 		3415039000NRG24Z020620230216397 02/06/2023 ASHISH KUMAR JHA 3415039WL009870 ASHISH KUMAR JHA 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR ASHISH KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24Z020620230216398 02/06/2023 JALSI DEVI 3415039WL009870 JALSI DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS JALSI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24Z020620230216399 02/06/2023 SANJAY MANDAL 3415039WL009870 SANJAY MANDAL 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24Z020620230216401 02/06/2023 NITISH KUMAR JHA 3415039WL009870 NITISH KUMAR JHA 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-002/244
(Susti) 		3415039000NRG24Z020620230216402 02/06/2023 NILU DEVI 3415039WL009870 NILU DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS NILU DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-002/245
(Susti) 		3415039000NRG24Z020620230216403 02/06/2023 GUNJAN DEVI 3415039WL009870 GUNJAN DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z020620230216405 02/06/2023 RUPA DEVI 3415039WL009870 RUPA DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR RUPA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z020620230216404 02/06/2023 SUNIL MANDAL 3415039WL009870 SUNIL MANDAL 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-002/310
(Susti) 		3415039000NRG24Z020620230216406 02/06/2023 Usha Devi 3415039WL009870 Usha Devi 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-002/311
(Susti) 		3415039000NRG24Z020620230216407 02/06/2023 Putul Kumari 3415039WL009870 Putul Kumari 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24Z020620230216408 02/06/2023 SHATRUGHAN JHA 3415039WL009870 SHATRUGHAN JHA 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR SHATRUGHAN JHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/357
(Susti) 		3415039000NRG24Z020620230216410 02/06/2023 RAJENDRA MANDAL 3415039WL009870 RAJENDRA MANDAL 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24Z020620230216411 02/06/2023 CHANDIKA DEVI 3415039WL009870 CHANDIKA DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24Z020620230216413 02/06/2023 PUTUL DEVI 3415039WL009870 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24Z020620230216416 02/06/2023 PRIYANKA DEVI 3415039WL009870 PRIYANKA DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24Z020620230216417 02/06/2023 RIDHA DEVI 3415039WL009870 RIDHA DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24Z020620230216418 02/06/2023 USHA DEVI 3415039WL009870 USHA DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24Z020620230216419 02/06/2023 KRISHNA KUMAR YADAV 3415039WL009870 KRISHNA KUMAR YADAV 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-032-002/507
(Susti) 		3415039000NRG24Z020620230216420 02/06/2023 Natwar Jha 3415039WL009870 Natwar Jha 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 BUITY JHA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-002/805
(Susti) 		3415039000NRG24Z020620230216421 02/06/2023 Nutan Devi 3415039WL009870 Nutan Devi 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24Z020620230216422 02/06/2023 BIRENDRA MANDAL 3415039WL009870 BIRENDRA MANDAL 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24Z020620230216423 02/06/2023 Chanda Devi 3415039WL009870 Chanda Devi 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-004/213
(Susti) 		3415039000NRG24Z020620230216424 02/06/2023 Priyanshu Kumar 3415039WL009870 Priyanshu Kumar 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24Z020620230216425 02/06/2023 Basamati Devi 3415039WL009870 Basamati Devi 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-004/557
(Susti) 		3415039000NRG24Z020620230216426 02/06/2023 ANUP KUMAR JHA 3415039WL009870 ANUP KUMAR JHA 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR ANUP KUMAR JHA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-004/657
(Susti) 		3415039000NRG24Z020620230216429 02/06/2023 ANAND PRIY RAHUL 3415039WL009870 ANAND PRIY RAHUL 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 ANAND PRIY RAHUL IDBI BANK(607095)
31 BASANTRAY JH-15-039-032-004/811
(Susti) 		3415039000NRG24Z020620230216430 02/06/2023 DEVKI DEVI 3415039WL009870 DEVKI DEVI 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-004/815
(Susti) 		3415039000NRG24Z020620230216431 02/06/2023 PRITAM KUMAR JHA 3415039WL009870 PRITAM KUMAR JHA 00415 SBIN0008387 162 162 Processed 03/06/2023 S81581948 MR PRITAM KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
33 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24Z020620230216414 02/06/2023 DEEPAK KUMAR JHA 3415039WL009870 DEEPAK KUMAR JHA 00415 SBIN0017158 162 162 Processed 03/06/2023 S81581948 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-002/410
(Susti) 		3415039000NRG24Z020620230216415 02/06/2023 GUNJAN KUMAR JHA 3415039WL009870 GUNJAN KUMAR JHA 00415 SBIN0017158 162 162 Processed 03/06/2023 S81581948 MR GUNJAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
35 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24Z020620230216409 02/06/2023 MINA JHA 3415039WL009870 MINA JHA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. MINA JHA VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24Z020620230216427 02/06/2023 INDRAJEET JHA 3415039WL009870 INDRAJEET JHA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MR INDRAJIT JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_020623APB_FTO_192898 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039032_020623APB_FTO_192898 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039032_020623APB_FTO_192898 State Bank of India SBIN0008387 MAHESHPUR 4860
4 PATHERGAMA JH3415039032_020623APB_FTO_192898 State Bank of India SBIN0017158 ROUTARA 324
5 PATHERGAMA JH3415039032_020623APB_FTO_192898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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