Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_080523APB_FTO_100604
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-15-039-004-006/103
(Bodra) 		3415039000NRG24080520230103480 08/05/2023 AYODHYA MANJHI 3415039WL004327 AYODHYA MANJHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455168 AYODHYA MANJHI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-004-006/160
(Bodra) 		3415039000NRG24080520230103481 08/05/2023 RAVINDRA MANJHI 3415039WL004327 RAVINDRA MANJHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455166 MR RAVINDRA MANJHI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24080520230103802 08/05/2023 SOKIL MANJHI 3415039WL004339 SOKIL MANJHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455169 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24080520230103487 08/05/2023 KUMOD KUMAR 3415039WL004327 KUMOD KUMAR 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455162 KUMOD KUMAR UCO BANK(607066)
5 BASANTRAY JH-15-039-004-007/433
(Bodra) 		3415039000NRG24080520230103490 08/05/2023 REKHA DEVI 3415039WL004327 REKHA DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455167 REKHA DEVI UCO BANK(607066)
6 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24080520230103496 08/05/2023 MD. SAMSUL ANSARI 3415039WL004327 MD. SAMSUL ANSARI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455164 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24080520230103499 08/05/2023 GORI DEVI 3415039WL004327 GORI DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455165 GORI DEVI UCO BANK(607066)
8 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24080520230103504 08/05/2023 MAHARANI SOREN 3415039WL004327 MAHARANI SOREN 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455159 MAHARANI SOREN UCO BANK(607066)
9 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24080520230103503 08/05/2023 NAND KISHOR HANSDA 3415039WL004327 NAND KISHOR HANSDA 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632455160 NAND KISHOR HANSDA UCO BANK(607066)
SubTotal 12312 12312
10 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24080520230103483 08/05/2023 CHAMRU MANJHI 3415039WL004327 CHAMRU MANJHI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455176 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24080520230103800 08/05/2023 Manoj Mandal 3415039WL004339 Manoj Mandal 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455173 MANOJ MANDAL UCO BANK(607066)
12 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24080520230103801 08/05/2023 SANGITA DEVI 3415039WL004339 SANGITA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455172 SANGITA DEVI UCO BANK(607066)
13 BASANTRAY JH-15-039-004-007/14
(Bodra) 		3415039000NRG24080520230103484 08/05/2023 Bandana Devi 3415039WL004327 Bandana Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455153 MR SUDESH KUMAR MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24080520230103486 08/05/2023 Sanjay Mandal 3415039WL004327 Sanjay Mandal 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455158 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24080520230103803 08/05/2023 PUTUL DEVI 3415039WL004339 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455155 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24080520230103804 08/05/2023 NIRMALA DEVI 3415039WL004339 NIRMALA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455163 NIRMALA DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-004-007/266
(Bodra) 		3415039000NRG24080520230103488 08/05/2023 PRADIP KUMAR MANDAL 3415039WL004327 PRADIP KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455154 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-007/270
(Bodra) 		3415039000NRG24080520230103489 08/05/2023 KAJAL DEVI 3415039WL004327 KAJAL DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455156 MR KRISHNA MANDAL STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24080520230103808 08/05/2023 USHA DEVI 3415039WL004339 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455151 USHA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-004-007/642
(Bodra) 		3415039000NRG24080520230103494 08/05/2023 SULEKHA DEVI 3415039WL004327 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455152 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24080520230103498 08/05/2023 Nikki Devi 3415039WL004327 Nikki Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455157 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24080520230103502 08/05/2023 PAKU TUDU 3415039WL004327 PAKU TUDU 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455171 MRS PAKU TUDU STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24080520230103501 08/05/2023 SURENDRA HANSDA 3415039WL004327 SURENDRA HANSDA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632455170 MR SURENDRA HANSDA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
24 BASANTRAY JH-15-039-004-007/602
(Bodra) 		3415039000NRG24080520230103493 08/05/2023 ROHIT KUMAR 3415039WL004327 ROHIT KUMAR 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632455148 ROHIT KUMAR UCO BANK(607066)
25 BASANTRAY JH-15-039-004-007/661
(Bodra) 		3415039000NRG24080520230103809 08/05/2023 SIMA DEVI 3415039WL004339 SIMA DEVI 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632455146 SIMA DEVI UCO BANK(607066)
26 BASANTRAY JH-15-039-004-007/883
(Bodra) 		3415039000NRG24080520230103497 08/05/2023 LADLI KHATUN 3415039WL004327 LADLI KHATUN 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632455147 LADLI KHATUN UCO BANK(607066)
SubTotal 4104 4104
27 BASANTRAY JH-15-039-004-007/160
(Bodra) 		3415039000NRG24080520230103485 08/05/2023 Krishna Mandal 3415039WL004327 Krishna Mandal 00462 UCBA0001818 1368 1368 Processed 17/05/2023 1632455149 KRISHNA MANDAL ICICI BANK LTD(508534)
SubTotal 1368 1368
28 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24080520230103482 08/05/2023 Jayram Manjhi 3415039WL004327 Jayram Manjhi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632455175 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
29 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24080520230103491 08/05/2023 MD. USMAN ANSARI 3415039WL004327 MD. USMAN ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632455150 Usman Ansari FINO PAYMENTS BANK LTD(608001)
30 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24080520230103500 08/05/2023 NAKUL YADAV 3415039WL004327 NAKUL YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632455174 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
31 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24080520230103805 08/05/2023 DEEPAK KUMAR 3415039WL004339 DEEPAK KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632455161 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_080523APB_FTO_100604 State Bank of India SBIN0002990 PATHARGAMA 12312
2 PATHERGAMA JH3415039004_080523APB_FTO_100604 State Bank of India SBIN0008387 MAHESHPUR 19152
3 PATHERGAMA JH3415039004_080523APB_FTO_100604 UCO Bank UCBA0001294 LALMATIA 4104
4 PATHERGAMA JH3415039004_080523APB_FTO_100604 UCO Bank UCBA0001818 GODDA 1368
5 PATHERGAMA JH3415039004_080523APB_FTO_100604 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
6 PATHERGAMA JH3415039004_080523APB_FTO_100604 India Post Payments Bank IPOS0000001 GODDA 1368

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