Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_230823APB_FTO_470391
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-15-039-004-005/135
(Bodra) 		3415039000NRG24Z230820230710468 23/08/2023 JUBEDA KHATOON 3415039WL037100 JUBEDA KHATOON 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 JUBEDA KHATOON BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z230820230710469 23/08/2023 MD WASIM AKRAM 3415039WL037100 MD WASIM AKRAM 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 Mr. MD WASIM AKRAM INDIAN BANK(607105)
3 BASANTRAY JH-15-039-004-005/642
(Bodra) 		3415039000NRG24Z230820230710477 23/08/2023 SHAHAJAHAN ANSARI 3415039WL037100 SHAHAJAHAN ANSARI 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 Shahajahan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24Z230820230710407 23/08/2023 TULSI DEVI 3415039WL037092 TULSI DEVI 00089 CBIN0284550 135 135 Processed 24/08/2023 S72866848 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24Z230820230710412 23/08/2023 Ritesh Kumar Bhagat 3415039WL037092 Ritesh Kumar Bhagat 00089 CBIN0284550 135 135 Processed 24/08/2023 S72866848 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
6 BASANTRAY JH-15-039-004-005/176
(Bodra) 		3415039000NRG24Z230820230710474 23/08/2023 Kulsum Khatoon 3415039WL037100 Kulsum Khatoon 00176 IDIB000P599 162 162 Processed 24/08/2023 S72866848 Kulsum Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASANTRAY JH-15-039-004-005/39
(Bodra) 		3415039000NRG24Z230820230710476 23/08/2023 RAJAK ANSARI 3415039WL037100 RAJAK ANSARI 00176 IDIB000P599 162 162 Processed 24/08/2023 S72866848 RAJAKK ANSARI ICICI BANK LTD(508534)
SubTotal 324 324
8 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z230820230710470 23/08/2023 SAHINA PARWEEN 3415039WL037100 SAHINA PARWEEN 00415 SBIN0001434 162 162 Rejected 24/08/2023 S72866848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
9 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24Z230820230710406 23/08/2023 NAKUL MANDAL 3415039WL037092 NAKUL MANDAL 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 NAKUL MANDAL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z230820230710408 23/08/2023 KALPANA DEVI 3415039WL037092 KALPANA DEVI 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24Z230820230710409 23/08/2023 BADRI MANDAL 3415039WL037092 BADRI MANDAL 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 MR BADRI MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24Z230820230710410 23/08/2023 Gulshan Kumar Mandal 3415039WL037092 Gulshan Kumar Mandal 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/637
(Bodra) 		3415039000NRG24Z230820230710413 23/08/2023 ANJU DEVI 3415039WL037092 ANJU DEVI 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/647
(Bodra) 		3415039000NRG24Z230820230710414 23/08/2023 NITESH KUMAR MANDAL 3415039WL037092 NITESH KUMAR MANDAL 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24Z230820230710415 23/08/2023 Fantush Mandal 3415039WL037092 Fantush Mandal 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24Z230820230710429 23/08/2023 Aruna Devi 3415039WL037094 Aruna Devi 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 ARUNA DEVI UCO BANK(607066)
17 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24Z230820230710431 23/08/2023 Sonali Kumari 3415039WL037094 Sonali Kumari 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 SONALI KUMARI UCO BANK(607066)
18 BASANTRAY JH-15-039-004-001/674
(Bodra) 		3415039000NRG24Z230820230710432 23/08/2023 Vikash Yadav 3415039WL037094 Vikash Yadav 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 VIKASH YADAV UCO BANK(607066)
19 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24Z230820230710433 23/08/2023 Anand Kumar Jha 3415039WL037094 Anand Kumar Jha 00415 SBIN0008387 135 135 Processed 24/08/2023 S72866848 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24Z230820230710472 23/08/2023 BIBI ASMINA KHATOON 3415039WL037100 BIBI ASMINA KHATOON 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MRS BIBI ASMINA KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24Z230820230710471 23/08/2023 MD WAHAB ANSARI 3415039WL037100 MD WAHAB ANSARI 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-005/170
(Bodra) 		3415039000NRG24Z230820230710473 23/08/2023 NAJRA BEGAM 3415039WL037100 NAJRA BEGAM 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MRS NAJRA BEGAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-005/177
(Bodra) 		3415039000NRG24Z230820230710475 23/08/2023 Naima Khatoon 3415039WL037100 Naima Khatoon 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24Z230820230710451 23/08/2023 Nikki Devi 3415039WL037098 Nikki Devi 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24Z230820230710452 23/08/2023 SUSHIL GUPTA 3415039WL037098 SUSHIL GUPTA 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24Z230820230710453 23/08/2023 MUKESH KUMAR GUPTA 3415039WL037098 MUKESH KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 24/08/2023 S72866848 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2619 2619
27 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24Z230820230710450 23/08/2023 PUTUL DEVI 3415039WL037098 PUTUL DEVI 00462 UCBA0001294 162 162 Processed 24/08/2023 S72866848 PUTUL DEVI UCO BANK(607066)
SubTotal 162 162
28 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24Z230820230710430 23/08/2023 Lakshman Mandal 3415039WL037094 Lakshman Mandal 00703 AIRP0000001 135 135 Processed 24/08/2023 S72866848 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_230823APB_FTO_470391 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039004_230823APB_FTO_470391 Central Bank Of India CBIN0284550 Godda 270
3 PATHERGAMA JH3415039004_230823APB_FTO_470391 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039004_230823APB_FTO_470391 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039004_230823APB_FTO_470391 State Bank of India SBIN0008387 MAHESHPUR 2619
6 PATHERGAMA JH3415039004_230823APB_FTO_470391 UCO Bank UCBA0001294 LALMATIA 162
7 PATHERGAMA JH3415039004_230823APB_FTO_470391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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