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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_241223APB_FTO_847192
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-15-039-004-001/189
(Bodra) 		3415039000NRG24Z241220231080781 24/12/2023 BIBI HAJRA KHATUN 3415039WL061420 BIBI HAJRA KHATUN 00048 BKID0005918 162 162 Processed 25/12/2023 S87071204 BIBI HAJRA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/305
(Bodra) 		3415039000NRG24Z241220231080784 24/12/2023 Gulshan Kumar Bhagat 3415039WL061420 Gulshan Kumar Bhagat 00089 CBIN0284550 162 162 Processed 25/12/2023 S87071204 GULSHAN KUMAR BHAGAT UCO BANK(607066)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-001/446
(Bodra) 		3415039000NRG24Z241220231080787 24/12/2023 SALIM ANSARI 3415039WL061420 SALIM ANSARI 00176 IDIB000P599 162 162 Processed 25/12/2023 S87071204 Mr. SALIM ANSARI INDIAN BANK(607105)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-001/80
(Bodra) 		3415039000NRG24Z241220231080794 24/12/2023 Jiniya Khatun 3415039WL061420 Jiniya Khatun 00415 SBIN0002990 162 162 Processed 25/12/2023 S87071204 MRS JINIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24Z241220231080778 24/12/2023 Priti Kumari 3415039WL061420 Priti Kumari 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/121
(Bodra) 		3415039000NRG24Z241220231080779 24/12/2023 SHANKER PASWAN 3415039WL061420 SHANKER PASWAN 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 SHANKAR PASWAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/122
(Bodra) 		3415039000NRG24Z241220231080780 24/12/2023 SALIGRAM PASWAN 3415039WL061420 SALIGRAM PASWAN 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 SHALIGRAM PASWAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z241220231080782 24/12/2023 RAMJI BHAGAT 3415039WL061420 RAMJI BHAGAT 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24Z241220231080783 24/12/2023 PRABHA BATI DEVI 3415039WL061420 PRABHA BATI DEVI 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/306
(Bodra) 		3415039000NRG24Z241220231080785 24/12/2023 Gangesh Kumar Jha 3415039WL061420 Gangesh Kumar Jha 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 MR GANGESH KUMAR JHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/307
(Bodra) 		3415039000NRG24Z241220231080786 24/12/2023 Nisha Devi 3415039WL061420 Nisha Devi 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z241220231080788 24/12/2023 KALPANA DEVI 3415039WL061420 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24Z241220231080789 24/12/2023 Sunny Mandal 3415039WL061420 Sunny Mandal 00415 SBIN0008387 108 108 Processed 25/12/2023 S87071204 SUNNY MANDAL UCO BANK(607066)
14 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24Z241220231080790 24/12/2023 PINKI DEVI 3415039WL061420 PINKI DEVI 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z241220231080791 24/12/2023 KAILI DEVI 3415039WL061420 KAILI DEVI 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 MRS KAILI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-001/788
(Bodra) 		3415039000NRG24Z241220231080793 24/12/2023 Giriraj 3415039WL061420 Giriraj 00415 SBIN0008387 162 162 Processed 25/12/2023 S87071204 GIRIRAJ UCO BANK(607066)
SubTotal 1890 1890
17 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24Z241220231080792 24/12/2023 Rupa Kumari 3415039WL061420 Rupa Kumari 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_241223APB_FTO_847192 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039004_241223APB_FTO_847192 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039004_241223APB_FTO_847192 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039004_241223APB_FTO_847192 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039004_241223APB_FTO_847192 State Bank of India SBIN0008387 MAHESHPUR 1890
6 PATHERGAMA JH3415039004_241223APB_FTO_847192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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