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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040523APB_FTO_87448
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-15-039-004-001/465
(Bodra) 		3415039000NRG24040520230089574 04/05/2023 RUPESH KUMAR MANDAL 3415039WL003746 RUPESH KUMAR MANDAL 00089 CBIN0284550 1368 1368 Processed 17/05/2023 1632373756 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24040520230089569 04/05/2023 KARU PASWAN 3415039WL003746 KARU PASWAN 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1632373725 KARU PASWAN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24040520230089606 04/05/2023 NAGESER MANDAL 3415039WL003748 NAGESER MANDAL 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1632373724 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24040520230089605 04/05/2023 DAYA NAND THAKUR 3415039WL003748 DAYA NAND THAKUR 00415 SBIN0001434 1368 1368 Processed 17/05/2023 1632373748 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24040520230089506 04/05/2023 UCHIT KEDAR BANSHI 3415039WL003743 UCHIT KEDAR BANSHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373755 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-007/138
(Bodra) 		3415039000NRG24040520230089477 04/05/2023 KATKUL MANJHI 3415039WL003742 KATKUL MANJHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373770 KATKUL MANJHI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24040520230089478 04/05/2023 Nikhat Khatun 3415039WL003742 Nikhat Khatun 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373771 NIKHAT KHATUN UCO BANK(607066)
8 BASANTRAY JH-15-039-004-007/179
(Bodra) 		3415039000NRG24040520230089601 04/05/2023 JASH DEVI 3415039WL003748 JASH DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373753 MRS JASH DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24040520230089479 04/05/2023 KUNDAN KUMAR MANDAL 3415039WL003742 KUNDAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373752 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24040520230089482 04/05/2023 CHANDRIKA KUMAR MANDAL 3415039WL003742 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373754 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24040520230089602 04/05/2023 MAMTA DEVI 3415039WL003748 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373761 MAMATA DEVI UCO BANK(607066)
12 BASANTRAY JH-15-039-004-007/95
(Bodra) 		3415039000NRG24040520230089486 04/05/2023 AVDESH MANDAL 3415039WL003742 AVDESH MANDAL 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632373760 AWDHESH MANDAL ICICI BANK LTD(508534)
SubTotal 10944 10944
13 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24040520230089607 04/05/2023 SUGNI DEVI 3415039WL003748 SUGNI DEVI 00415 SBIN0003156 1368 1368 Processed 17/05/2023 1632373740 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24040520230089502 04/05/2023 MUNNI DEVI 3415039WL003743 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373772 MUNNI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24040520230089568 04/05/2023 SILA DEVI 3415039WL003746 SILA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373765 MRS SILA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24040520230089562 04/05/2023 NAKUL MANDAL 3415039WL003745 NAKUL MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373727 NAKUL MANDAL ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24040520230089563 04/05/2023 KANAKLAL MANDAL 3415039WL003745 KANAKLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373742 KANAK LAL MANDAL UCO BANK(607066)
18 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24040520230089504 04/05/2023 NANDLAL YADAV 3415039WL003743 NANDLAL YADAV 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373773 MR NAND YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24040520230089503 04/05/2023 SIKENDER YADAV 3415039WL003743 SIKENDER YADAV 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373743 SHAKUNTALA MALLIKARJUN SAKHARE ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24040520230089505 04/05/2023 PINKY DEVI 3415039WL003743 PINKY DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373729 PINKI DEVI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24040520230089508 04/05/2023 RUPA DEVI 3415039WL003743 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373758 MRS RUPA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24040520230089564 04/05/2023 Rita Devi 3415039WL003745 Rita Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373762 RITA DEVI UCO BANK(607066)
23 BASANTRAY JH-15-039-004-001/45
(Bodra) 		3415039000NRG24040520230089509 04/05/2023 Parvati Devi 3415039WL003743 Parvati Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373759 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24040520230089510 04/05/2023 PANJABI YADAV 3415039WL003743 PANJABI YADAV 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373726 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24040520230089570 04/05/2023 KANCHAN DEVI 3415039WL003746 KANCHAN DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373745 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24040520230089571 04/05/2023 PUJA KUMARI 3415039WL003746 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373764 PUJA KUMARI UCO BANK(607066)
27 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24040520230089572 04/05/2023 BEBI DEVI 3415039WL003746 BEBI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373741 Veni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24040520230089573 04/05/2023 BECHAN MANDAL 3415039WL003746 BECHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373768 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24040520230089575 04/05/2023 BADRI MANDAL 3415039WL003746 BADRI MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373757 MR BADRI MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24040520230089577 04/05/2023 Fantush Mandal 3415039WL003746 Fantush Mandal 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373767 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASANTRAY JH-15-039-004-005/178
(Bodra) 		3415039000NRG24040520230089473 04/05/2023 Rajiya Khatun 3415039WL003742 Rajiya Khatun 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373763 RAJIYA KHATUN UCO BANK(607066)
32 BASANTRAY JH-15-039-004-005/255
(Bodra) 		3415039000NRG24040520230089474 04/05/2023 Jahna Khatoon 3415039WL003742 Jahna Khatoon 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373769 JAHANA KHATOON UCO BANK(607066)
33 BASANTRAY JH-15-039-004-005/259
(Bodra) 		3415039000NRG24040520230089475 04/05/2023 Safeda Khatun 3415039WL003742 Safeda Khatun 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373766 MR SAFEDA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-005/460
(Bodra) 		3415039000NRG24040520230089476 04/05/2023 NASIM ANSARI 3415039WL003742 NASIM ANSARI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373749 MR NASIM ANSARI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24040520230089588 04/05/2023 SANTLAL MANDAL 3415039WL003747 SANTLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373730 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-007/179
(Bodra) 		3415039000NRG24040520230089600 04/05/2023 NIRANJAN MANDAL 3415039WL003748 NIRANJAN MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373739 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24040520230089481 04/05/2023 KUMKUM MANDAL 3415039WL003742 KUMKUM MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373746 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24040520230089603 04/05/2023 USHA DEVI 3415039WL003748 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373728 USHA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24040520230089604 04/05/2023 RUBI DEVI 3415039WL003748 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373744 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-004-007/459
(Bodra) 		3415039000NRG24040520230089485 04/05/2023 NANDAN KUMAR MANDAL 3415039WL003742 NANDAN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373747 MR NANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24040520230089591 04/05/2023 NANDU KUMAR MANDAL 3415039WL003747 NANDU KUMAR MANDAL 00415 SBIN0008387 1368 1368 Rejected 17/05/2023 1632373750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BASANTRAY JH-15-039-004-007/882
(Bodra) 		3415039000NRG24040520230089593 04/05/2023 ANJIT KUMAR MANDAL 3415039WL003747 ANJIT KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373751 MR ANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-004-007/93
(Bodra) 		3415039000NRG24040520230089609 04/05/2023 PARBATI DEVI 3415039WL003748 PARBATI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632373738 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
44 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24040520230089507 04/05/2023 Pankaj Laiya 3415039WL003743 Pankaj Laiya 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373735 PANKAJ LAIYA UCO BANK(607066)
45 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24040520230089511 04/05/2023 SHAMBHU SINGH 3415039WL003743 SHAMBHU SINGH 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373734 SHAMBHU SINGH UCO BANK(607066)
46 BASANTRAY JH-15-039-004-005/153
(Bodra) 		3415039000NRG24040520230089472 04/05/2023 MARJINA KHATOON 3415039WL003742 MARJINA KHATOON 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373736 MARJINA KHATOON UCO BANK(607066)
47 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24040520230089589 04/05/2023 RANJAN KUMAR MANDAL 3415039WL003747 RANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373732 RANJAN KUMAR MANDAL UCO BANK(607066)
48 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24040520230089484 04/05/2023 PUTUL DEVI 3415039WL003742 PUTUL DEVI 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373737 PUTUL DEVI UCO BANK(607066)
49 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24040520230089590 04/05/2023 ASHISH KUMAR 3415039WL003747 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373733 ASHISH KUMAR UCO BANK(607066)
50 BASANTRAY JH-15-039-004-007/864
(Bodra) 		3415039000NRG24040520230089592 04/05/2023 ANURADHA DEVI 3415039WL003747 ANURADHA DEVI 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1632373731 ANURADHA DEVI UCO BANK(607066)
SubTotal 9576 9576
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_040523APB_FTO_87448 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039004_040523APB_FTO_87448 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039004_040523APB_FTO_87448 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039004_040523APB_FTO_87448 State Bank of India SBIN0002990 PATHARGAMA 10944
5 PATHERGAMA JH3415039004_040523APB_FTO_87448 State Bank of India SBIN0003156 MAHESHPUR 1368
6 PATHERGAMA JH3415039004_040523APB_FTO_87448 State Bank of India SBIN0008387 MAHESHPUR 41040
7 PATHERGAMA JH3415039004_040523APB_FTO_87448 UCO Bank UCBA0001294 LALMATIA 9576

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