Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_180923APB_FTO_562422
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-15-039-004-002/386
(Bodra) 		3415039000NRG24Z180920230817670 18/09/2023 Suman Kumar Mishra 3415039WL044851 Suman Kumar Mishra 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 MR SUMAN KUMAR MISHRA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24Z180920230817625 18/09/2023 Nikhat Khatun 3415039WL044847 Nikhat Khatun 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 NIKHAT KHATUN UCO BANK(607066)
3 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24Z180920230817626 18/09/2023 SRIKANT MANDAL 3415039WL044847 SRIKANT MANDAL 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24Z180920230817628 18/09/2023 CHANDRIKA KUMAR MANDAL 3415039WL044847 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24Z180920230817653 18/09/2023 MAMTA DEVI 3415039WL044849 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 MAMATA DEVI UCO BANK(607066)
6 BASANTRAY JH-15-039-004-007/326
(Bodra) 		3415039000NRG24Z180920230817631 18/09/2023 Bhabhisa devi 3415039WL044847 Bhabhisa devi 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 MRS BHABHISA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-007/433
(Bodra) 		3415039000NRG24Z180920230817663 18/09/2023 REKHA DEVI 3415039WL044850 REKHA DEVI 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 REKHA DEVI UCO BANK(607066)
8 BASANTRAY JH-15-039-004-007/434
(Bodra) 		3415039000NRG24Z180920230817603 18/09/2023 GULTUS YADAV 3415039WL044844 GULTUS YADAV 00415 SBIN0002990 162 162 Processed 20/09/2023 S35549875 Gultus Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
9 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24Z180920230817641 18/09/2023 Rita Devi 3415039WL044848 Rita Devi 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 RITA DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24Z180920230817671 18/09/2023 KAILASH MANHI 3415039WL044851 KAILASH MANHI 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24Z180920230817612 18/09/2023 CHAMRU MANJHI 3415039WL044846 CHAMRU MANJHI 00415 SBIN0008387 54 54 Processed 20/09/2023 S35549875 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
12 BASANTRAY JH-15-039-004-007/128
(Bodra) 		3415039000NRG24Z180920230817599 18/09/2023 Sunita Devi 3415039WL044844 Sunita Devi 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24Z180920230817662 18/09/2023 Sanjay Mandal 3415039WL044850 Sanjay Mandal 00415 SBIN0008387 162 162 Rejected 20/09/2023 S35549875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z180920230817672 18/09/2023 MANOHAR SAH 3415039WL044851 MANOHAR SAH 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MANOHAR KUMAR SAH ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24Z180920230817627 18/09/2023 KUMKUM MANDAL 3415039WL044847 KUMKUM MANDAL 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24Z180920230817642 18/09/2023 SAJAN KUMAR MANDAL 3415039WL044848 SAJAN KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 SAJAN KUMAR UCO BANK(607066)
17 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24Z180920230817654 18/09/2023 USHA DEVI 3415039WL044849 USHA DEVI 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 USHA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24Z180920230817655 18/09/2023 RUBI DEVI 3415039WL044849 RUBI DEVI 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24Z180920230817656 18/09/2023 NITISH KUMAR SINGH 3415039WL044849 NITISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-004-007/569
(Bodra) 		3415039000NRG24Z180920230817657 18/09/2023 Mukesh Kumar Singh 3415039WL044849 Mukesh Kumar Singh 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-007/688
(Bodra) 		3415039000NRG24Z180920230817647 18/09/2023 Shobha Devi 3415039WL044848 Shobha Devi 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-007/689
(Bodra) 		3415039000NRG24Z180920230817633 18/09/2023 Srikant Patel 3415039WL044847 Srikant Patel 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 Srikant Patel FINO PAYMENTS BANK LTD(608001)
23 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24Z180920230817679 18/09/2023 Nikki Devi 3415039WL044852 Nikki Devi 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24Z180920230817680 18/09/2023 SUSHIL GUPTA 3415039WL044852 SUSHIL GUPTA 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24Z180920230817681 18/09/2023 MUKESH KUMAR GUPTA 3415039WL044852 MUKESH KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-008/82
(Bodra) 		3415039000NRG24Z180920230817665 18/09/2023 Bikash Kumar Mandal 3415039WL044850 Bikash Kumar Mandal 00415 SBIN0008387 162 162 Processed 20/09/2023 S35549875 MR BIKASH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2808 2808
27 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24Z180920230817673 18/09/2023 SHIWANI KUMARI 3415039WL044851 SHIWANI KUMARI 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
28 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24Z180920230817600 18/09/2023 PREMKANT MANDAL 3415039WL044844 PREMKANT MANDAL 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 PREMKANT MANDAL UCO BANK(607066)
29 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24Z180920230817643 18/09/2023 NIRANJAN KUMAR MANDAL 3415039WL044848 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 NIRANJAN KUMAR MANDAL UCO BANK(607066)
30 BASANTRAY JH-15-039-004-007/317
(Bodra) 		3415039000NRG24Z180920230817602 18/09/2023 Dilkhush Singh 3415039WL044844 Dilkhush Singh 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 DILKHUSH SINGH UCO BANK(607066)
31 BASANTRAY JH-15-039-004-007/318
(Bodra) 		3415039000NRG24Z180920230817613 18/09/2023 Khushi Kumari 3415039WL044846 Khushi Kumari 00462 UCBA0001294 27 27 Processed 20/09/2023 S35549875 KHUSHI KUMARI UCO BANK(607066)
32 BASANTRAY JH-15-039-004-007/440
(Bodra) 		3415039000NRG24Z180920230817614 18/09/2023 SONI KUMARI 3415039WL044846 SONI KUMARI 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 Soni Kumari FINO PAYMENTS BANK LTD(608001)
33 BASANTRAY JH-15-039-004-007/451
(Bodra) 		3415039000NRG24Z180920230817632 18/09/2023 GULCHARAN KUMAR MANDAL 3415039WL044847 GULCHARAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 GULCHARAN KUMAR MANDAL UCO BANK(607066)
34 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24Z180920230817678 18/09/2023 PUTUL DEVI 3415039WL044852 PUTUL DEVI 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 PUTUL DEVI UCO BANK(607066)
35 BASANTRAY JH-15-039-004-007/474
(Bodra) 		3415039000NRG24Z180920230817645 18/09/2023 Rohit Kumar Mandal 3415039WL044848 Rohit Kumar Mandal 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 ROHIT KUMAR UCO BANK(607066)
36 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24Z180920230817615 18/09/2023 ASHISH KUMAR 3415039WL044846 ASHISH KUMAR 00462 UCBA0001294 162 162 Processed 20/09/2023 S35549875 ASHISH KUMAR UCO BANK(607066)
SubTotal 1485 1485
37 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24Z180920230817611 18/09/2023 Jayram Manjhi 3415039WL044846 Jayram Manjhi 00688 FINO0009002 54 54 Processed 20/09/2023 S35549875 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
38 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24Z180920230817644 18/09/2023 Sumit Kumar Mandal 3415039WL044848 Sumit Kumar Mandal 00691 IPOS0000001 162 162 Processed 20/09/2023 S35549875 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-004-007/315
(Bodra) 		3415039000NRG24Z180920230817601 18/09/2023 Sashi Kumar Mandal 3415039WL044844 Sashi Kumar Mandal 00691 IPOS0000001 162 162 Processed 20/09/2023 S35549875 SASHI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-004-007/323
(Bodra) 		3415039000NRG24Z180920230817629 18/09/2023 Indrajeet Mandal 3415039WL044847 Indrajeet Mandal 00691 IPOS0000001 162 162 Processed 20/09/2023 S35549875 INDRAJEET MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-004-007/577
(Bodra) 		3415039000NRG24Z180920230817646 18/09/2023 KIRAN DEVI 3415039WL044848 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 20/09/2023 S35549875 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-004-008/80
(Bodra) 		3415039000NRG24Z180920230817664 18/09/2023 Salej Kumar 3415039WL044850 Salej Kumar 00691 IPOS0000001 162 162 Processed 20/09/2023 S35549875 SALEJ KUMAR UCO BANK(607066)
SubTotal 810 810
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_180923APB_FTO_562422 State Bank of India SBIN0002990 PATHARGAMA 1296
2 PATHERGAMA JH3415039004_180923APB_FTO_562422 State Bank of India SBIN0008387 MAHESHPUR 2808
3 PATHERGAMA JH3415039004_180923APB_FTO_562422 UCO Bank UCBA0001294 LALMATIA 1485
4 PATHERGAMA JH3415039004_180923APB_FTO_562422 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54
5 PATHERGAMA JH3415039004_180923APB_FTO_562422 India Post Payments Bank IPOS0000001 GODDA 810

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