Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_170723FTO_352319
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-15-039-004-002/304
(Bodra) 		3415039000NRG24170720230510097 17/07/2023 MAMTA DEVI 3415039WL024379 MAMTA DEVI 00176 IDIB000G576 1368 1368 Processed 21/07/2023 3629254950 MAMTA DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-007/305
(Bodra) 		3415039000NRG24170720230510159 17/07/2023 NITESH KUMAR MANDAL 3415039WL024380 NITESH KUMAR MANDAL 00354 PUNB0258600 1368 1368 Processed 22/07/2023 3629254952 NITESH KUMAR MANDAL ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-006/105
(Bodra) 		3415039000NRG24170720230510399 17/07/2023 CHAMPA DEVI 3415039WL024396 CHAMPA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629254953 MRS CHAMPA DEVI ()
4 BASANTRAY JH-15-039-004-006/130
(Bodra) 		3415039000NRG24170720230510400 17/07/2023 CHINTA DEVI 3415039WL024396 CHINTA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629254954 MRS CHINTA DEVI ()
5 BASANTRAY JH-15-039-004-006/30
(Bodra) 		3415039000NRG24170720230510394 17/07/2023 Indar Manjhi 3415039WL024395 Indar Manjhi 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629254955 MR INDAR MANJHI ()
SubTotal 4104 4104
6 BASANTRAY JH-15-039-004-001/210
(Bodra) 		3415039000NRG24170720230510069 17/07/2023 Nitu Devi 3415039WL024379 Nitu Devi 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254959 MR NITU DEVI ()
7 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24170720230510328 17/07/2023 Pritam Mandal 3415039WL024391 Pritam Mandal 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629254964 MR PRITAM MANDAL ()
8 BASANTRAY JH-15-039-004-001/518
(Bodra) 		3415039000NRG24170720230510080 17/07/2023 RAM PRAWESH YADAV 3415039WL024379 RAM PRAWESH YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254962 MR RAM PRAWESH YADAV ()
9 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24170720230510081 17/07/2023 CHANDRA SHEKHAR MANDAL 3415039WL024379 CHANDRA SHEKHAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254961 MR CHNDRASHEKHAR MANDAL ()
10 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24170720230510082 17/07/2023 BRAJESH KUMAR MANDAL 3415039WL024379 BRAJESH KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254957 MR BRAJESH KUMAR MANDAL ()
11 BASANTRAY JH-15-039-004-001/581
(Bodra) 		3415039000NRG24170720230510083 17/07/2023 Jichhu Kumar 3415039WL024379 Jichhu Kumar 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254963 MR JICHHU KUMAR ()
12 BASANTRAY JH-15-039-004-001/639
(Bodra) 		3415039000NRG24170720230510495 17/07/2023 KOSHIK KUMAR SINGH 3415039WL024401 KOSHIK KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254958 MR KOUSHIK KUMAR RAM ()
13 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24170720230510086 17/07/2023 Balgovind Mandal 3415039WL024379 Balgovind Mandal 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254956 MR BALGOVIND MANDAL ()
14 BASANTRAY JH-15-039-004-007/316
(Bodra) 		3415039000NRG24170720230510160 17/07/2023 Brahmdev Yadav 3415039WL024380 Brahmdev Yadav 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629254960 MR BRAHMDEV YADAV ()
SubTotal 12084 12084
15 BASANTRAY JH-15-039-004-004/218
(Bodra) 		3415039000NRG24170720230510520 17/07/2023 KAVITA DEVI 3415039WL024402 KAVITA DEVI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629254965 MS KAVITA DEVI ()
16 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24170720230510198 17/07/2023 LILU DEVI 3415039WL024382 LILU DEVI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629254966 MISS LILU DEVI ()
SubTotal 2736 2736
17 BASANTRAY JH-15-039-004-007/24
(Bodra) 		3415039000NRG24170720230510203 17/07/2023 PANKAJ YADAV 3415039WL024382 PANKAJ YADAV 00462 UCBA0001294 456 456 Processed 21/07/2023 3629254967 PANKAJ YADAV ()
SubTotal 456 456
18 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24170720230510305 17/07/2023 BIJENDRA KUMAR 3415039WL024389 BIJENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629254951 BIJENDRA KUMAR ()
SubTotal 1368 1368
19 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24170720230510076 17/07/2023 ANGAD KUMAR MANDAL 3415039WL024379 ANGAD KUMAR MANDAL 00703 AIRP0000001 1368 1368 Processed 21/07/2023 3629254949 ANGAD KUMAR MANDAL ()
SubTotal 1368 1368
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_170723FTO_352319 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039004_170723FTO_352319 Punjab National Bank PUNB0258600 CHANDA 1368
3 PATHERGAMA JH3415039004_170723FTO_352319 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039004_170723FTO_352319 State Bank of India SBIN0008387 MAHESHPUR 12084
5 PATHERGAMA JH3415039004_170723FTO_352319 State Bank of India SBIN0009784 BANDELWAR 2736
6 PATHERGAMA JH3415039004_170723FTO_352319 UCO Bank UCBA0001294 LALMATIA 456
7 PATHERGAMA JH3415039004_170723FTO_352319 India Post Payments Bank IPOS0000001 GODDA 1368
8 PATHERGAMA JH3415039004_170723FTO_352319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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