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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_150923APB_FTO_552347
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-15-039-004-001/466
(Bodra) 		3415039000NRG24Z150920230809164 15/09/2023 TULSI DEVI 3415039WL044308 TULSI DEVI 00089 CBIN0284550 162 162 Processed 16/09/2023 S56607769 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24Z150920230809180 15/09/2023 KARU PASWAN 3415039WL044309 KARU PASWAN 00168 ICIC0000538 162 162 Processed 16/09/2023 S56607769 KARU PASWAN ICICI BANK LTD(508534)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-004/176
(Bodra) 		3415039000NRG24Z150920230809210 15/09/2023 BUDHUNI DEVI 3415039WL044311 BUDHUNI DEVI 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-004/215
(Bodra) 		3415039000NRG24Z150920230809214 15/09/2023 SHILA DEVI 3415039WL044311 SHILA DEVI 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 MRS SHILA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24Z150920230809236 15/09/2023 Rina Devi 3415039WL044313 Rina Devi 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 MRS RINA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-007/471
(Bodra) 		3415039000NRG24Z150920230809237 15/09/2023 Yougendra Kumar Yadav 3415039WL044313 Yougendra Kumar Yadav 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 Yougendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-004-007/472
(Bodra) 		3415039000NRG24Z150920230809238 15/09/2023 Upendra Yadav 3415039WL044313 Upendra Yadav 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
8 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24Z150920230809179 15/09/2023 SILA DEVI 3415039WL044309 SILA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS SILA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24Z150920230809163 15/09/2023 NAKUL MANDAL 3415039WL044308 NAKUL MANDAL 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 NAKUL MANDAL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24Z150920230809181 15/09/2023 KANAKLAL MANDAL 3415039WL044309 KANAKLAL MANDAL 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 KANAK LAL MANDAL UCO BANK(607066)
11 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24Z150920230809182 15/09/2023 MINA DEVI 3415039WL044309 MINA DEVI 00415 SBIN0008387 135 135 Processed 16/09/2023 S56607769 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24Z150920230809183 15/09/2023 VISHAL MANDAL 3415039WL044309 VISHAL MANDAL 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR VISHAL MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z150920230809165 15/09/2023 KALPANA DEVI 3415039WL044308 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24Z150920230809166 15/09/2023 BADRI MANDAL 3415039WL044308 BADRI MANDAL 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR BADRI MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24Z150920230809167 15/09/2023 Gulshan Kumar Mandal 3415039WL044308 Gulshan Kumar Mandal 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24Z150920230809185 15/09/2023 RAJ KUMAR SINGH 3415039WL044309 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24Z150920230809186 15/09/2023 Sunny Mandal 3415039WL044309 Sunny Mandal 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 SUNNY MANDAL UCO BANK(607066)
18 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24Z150920230809187 15/09/2023 MANORMA KUMARI 3415039WL044309 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24Z150920230809219 15/09/2023 Aruna Devi 3415039WL044312 Aruna Devi 00415 SBIN0008387 135 135 Processed 16/09/2023 S56607769 ARUNA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24Z150920230809221 15/09/2023 Sonali Kumari 3415039WL044312 Sonali Kumari 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 SONALI KUMARI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-002/125
(Bodra) 		3415039000NRG24Z150920230809257 15/09/2023 SUNITA DEVI 3415039WL044316 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 SUNITA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-002/126
(Bodra) 		3415039000NRG24Z150920230809258 15/09/2023 ANIL SHING 3415039WL044316 ANIL SHING 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR ANIL SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-004/174
(Bodra) 		3415039000NRG24Z150920230809209 15/09/2023 PRABHA DEVI 3415039WL044311 PRABHA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-004/177
(Bodra) 		3415039000NRG24Z150920230809211 15/09/2023 GOBARDHAN SINGH 3415039WL044311 GOBARDHAN SINGH 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR GAVARDHAN SINGH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-004/19
(Bodra) 		3415039000NRG24Z150920230809212 15/09/2023 BINDU DEVI 3415039WL044311 BINDU DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS BINDU DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24Z150920230809213 15/09/2023 SANGITA DEVI 3415039WL044311 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MS SANGITA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24Z150920230809232 15/09/2023 SANTLAL MANDAL 3415039WL044313 SANTLAL MANDAL 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-007/312
(Bodra) 		3415039000NRG24Z150920230809233 15/09/2023 Puniya Devi 3415039WL044313 Puniya Devi 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-007/467
(Bodra) 		3415039000NRG24Z150920230809235 15/09/2023 Raj Kumar Mandal 3415039WL044313 Raj Kumar Mandal 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-007/688
(Bodra) 		3415039000NRG24Z150920230809239 15/09/2023 Shobha Devi 3415039WL044313 Shobha Devi 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24Z150920230809245 15/09/2023 Nikki Devi 3415039WL044314 Nikki Devi 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24Z150920230809261 15/09/2023 RINA DEVI 3415039WL044316 RINA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS RANI DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24Z150920230809246 15/09/2023 SUSHIL GUPTA 3415039WL044314 SUSHIL GUPTA 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24Z150920230809247 15/09/2023 MUKESH KUMAR GUPTA 3415039WL044314 MUKESH KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
35 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24Z150920230809260 15/09/2023 ANJU KUMARI 3415039WL044316 ANJU KUMARI 00415 SBIN0008388 162 162 Processed 16/09/2023 S56607769 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24Z150920230809215 15/09/2023 SUMA DEVI 3415039WL044311 SUMA DEVI 00415 SBIN0009784 162 162 Processed 16/09/2023 S56607769 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24Z150920230809259 15/09/2023 KUMOD KUMAR SINGH 3415039WL044316 KUMOD KUMAR SINGH 00415 SBIN0017158 162 162 Processed 16/09/2023 S56607769 KUMOD KUMAR SINGH UCO BANK(607066)
SubTotal 162 162
38 BASANTRAY JH-15-039-004-007/440
(Bodra) 		3415039000NRG24Z150920230809250 15/09/2023 SONI KUMARI 3415039WL044315 SONI KUMARI 00462 UCBA0001294 162 162 Processed 16/09/2023 S56607769 Soni Kumari FINO PAYMENTS BANK LTD(608001)
39 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24Z150920230809244 15/09/2023 PUTUL DEVI 3415039WL044314 PUTUL DEVI 00462 UCBA0001294 162 162 Processed 16/09/2023 S56607769 PUTUL DEVI UCO BANK(607066)
40 BASANTRAY JH-15-039-004-007/466
(Bodra) 		3415039000NRG24Z150920230809234 15/09/2023 Shabnam Khatun 3415039WL044313 Shabnam Khatun 00462 UCBA0001294 162 162 Processed 16/09/2023 S56607769 SHABNAM KHATUN UCO BANK(607066)
41 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24Z150920230809251 15/09/2023 ASHISH KUMAR 3415039WL044315 ASHISH KUMAR 00462 UCBA0001294 162 162 Processed 16/09/2023 S56607769 ASHISH KUMAR UCO BANK(607066)
SubTotal 648 648
42 BASANTRAY JH-15-039-004-006/165
(Bodra) 		3415039000NRG24Z150920230809231 15/09/2023 Moharlal Besra 3415039WL044313 Moharlal Besra 00688 FINO0009002 162 162 Processed 16/09/2023 S56607769 Moharlal Besra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
43 BASANTRAY JH-15-039-004-001/109
(Bodra) 		3415039000NRG24Z150920230809178 15/09/2023 JANKI DEVI 3415039WL044309 JANKI DEVI 00691 IPOS0000001 162 162 Processed 16/09/2023 S56607769 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
44 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24Z150920230809220 15/09/2023 Lakshman Mandal 3415039WL044312 Lakshman Mandal 00703 AIRP0000001 162 162 Processed 16/09/2023 S56607769 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_150923APB_FTO_552347 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039004_150923APB_FTO_552347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039004_150923APB_FTO_552347 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039004_150923APB_FTO_552347 State Bank of India SBIN0002990 PATHARGAMA 648
5 PATHERGAMA JH3415039004_150923APB_FTO_552347 State Bank of India SBIN0008387 MAHESHPUR 4320
6 PATHERGAMA JH3415039004_150923APB_FTO_552347 State Bank of India SBIN0008388 KASBA 162
7 PATHERGAMA JH3415039004_150923APB_FTO_552347 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039004_150923APB_FTO_552347 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039004_150923APB_FTO_552347 UCO Bank UCBA0001294 LALMATIA 648
10 PATHERGAMA JH3415039004_150923APB_FTO_552347 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 PATHERGAMA JH3415039004_150923APB_FTO_552347 India Post Payments Bank IPOS0000001 GODDA 162
12 PATHERGAMA JH3415039004_150923APB_FTO_552347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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