Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_170723FTO_352342
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) 		3415039000NRG24Z170720230510141 17/07/2023 MAMTA DEVI 3415039WL024379 MAMTA DEVI 00176 IDIB000G576 162 162 Processed 18/07/2023 S42302941 MAMTA DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-004-007/305
(Bodra) 		3415039000NRG24Z170720230510173 17/07/2023 NITESH KUMAR MANDAL 3415039WL024380 NITESH KUMAR MANDAL 00354 PUNB0258600 162 162 Processed 18/07/2023 S42302941 NITESH KUMAR MANDAL ()
SubTotal 162 162
3 BASANTRAY JH-15-039-004-006/105
(Bodra) 		3415039000NRG24Z170720230510409 17/07/2023 CHAMPA DEVI 3415039WL024396 CHAMPA DEVI 00415 SBIN0002990 162 162 Processed 18/07/2023 S42302941 CHAMPA DEVI ()
4 BASANTRAY JH-15-039-004-006/130
(Bodra) 		3415039000NRG24Z170720230510410 17/07/2023 CHINTA DEVI 3415039WL024396 CHINTA DEVI 00415 SBIN0002990 162 162 Processed 18/07/2023 S42302941 CHINTA DEVI ()
5 BASANTRAY JH-15-039-004-006/30
(Bodra) 		3415039000NRG24Z170720230510396 17/07/2023 Indar Manjhi 3415039WL024395 Indar Manjhi 00415 SBIN0002990 162 162 Processed 18/07/2023 S42302941 Indar Manjhi ()
SubTotal 486 486
6 BASANTRAY JH-15-039-004-001/210
(Bodra) 		3415039000NRG24Z170720230510113 17/07/2023 Nitu Devi 3415039WL024379 Nitu Devi 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 Nitu Devi ()
7 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z170720230510344 17/07/2023 Pritam Mandal 3415039WL024391 Pritam Mandal 00415 SBIN0008387 135 135 Processed 18/07/2023 S42302941 Pritam Mandal ()
8 BASANTRAY JH-15-039-004-001/518
(Bodra) 		3415039000NRG24Z170720230510124 17/07/2023 RAM PRAWESH YADAV 3415039WL024379 RAM PRAWESH YADAV 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 RAM PRAWESH YADAV ()
9 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24Z170720230510125 17/07/2023 CHANDRA SHEKHAR MANDAL 3415039WL024379 CHANDRA SHEKHAR MANDAL 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 CHANDRA SHEKHAR MANDAL ()
10 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24Z170720230510126 17/07/2023 BRAJESH KUMAR MANDAL 3415039WL024379 BRAJESH KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 BRAJESH KUMAR MANDAL ()
11 BASANTRAY JH-15-039-004-001/581
(Bodra) 		3415039000NRG24Z170720230510127 17/07/2023 Jichhu Kumar 3415039WL024379 Jichhu Kumar 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 Jichhu Kumar ()
12 BASANTRAY JH-15-039-004-001/639
(Bodra) 		3415039000NRG24Z170720230510509 17/07/2023 KOSHIK KUMAR SINGH 3415039WL024401 KOSHIK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 KOSHIK KUMAR SINGH ()
13 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24Z170720230510130 17/07/2023 Balgovind Mandal 3415039WL024379 Balgovind Mandal 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 Balgovind Mandal ()
14 BASANTRAY JH-15-039-004-007/316
(Bodra) 		3415039000NRG24Z170720230510174 17/07/2023 Brahmdev Yadav 3415039WL024380 Brahmdev Yadav 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 Brahmdev Yadav ()
SubTotal 1431 1431
15 BASANTRAY JH-15-039-004-004/218
(Bodra) 		3415039000NRG24Z170720230510534 17/07/2023 KAVITA DEVI 3415039WL024402 KAVITA DEVI 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 KAVITA DEVI ()
16 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24Z170720230510209 17/07/2023 LILU DEVI 3415039WL024382 LILU DEVI 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 LILU DEVI ()
SubTotal 324 324
17 BASANTRAY JH-15-039-004-007/24
(Bodra) 		3415039000NRG24Z170720230510214 17/07/2023 PANKAJ YADAV 3415039WL024382 PANKAJ YADAV 00462 UCBA0001294 54 54 Processed 18/07/2023 S42302941 PANKAJ YADAV ()
SubTotal 54 54
18 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24Z170720230510315 17/07/2023 BIJENDRA KUMAR 3415039WL024389 BIJENDRA KUMAR 00691 IPOS0000001 162 162 Processed 18/07/2023 S42302941 BIJENDRA KUMAR ()
SubTotal 162 162
19 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24Z170720230510120 17/07/2023 ANGAD KUMAR MANDAL 3415039WL024379 ANGAD KUMAR MANDAL 00703 AIRP0000001 162 162 Processed 18/07/2023 S42302941 ANGAD KUMAR MANDAL ()
SubTotal 162 162
Total 2943 2943

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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_352342 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039004_170723FTO_352342 Punjab National Bank PUNB0258600 CHANDA 162
3 PATHERGAMA JH3415039004_170723FTO_352342 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039004_170723FTO_352342 State Bank of India SBIN0008387 MAHESHPUR 1431
5 PATHERGAMA JH3415039004_170723FTO_352342 State Bank of India SBIN0009784 BANDELWAR 324
6 PATHERGAMA JH3415039004_170723FTO_352342 UCO Bank UCBA0001294 LALMATIA 54
7 PATHERGAMA JH3415039004_170723FTO_352342 India Post Payments Bank IPOS0000001 GODDA 162
8 PATHERGAMA JH3415039004_170723FTO_352342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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