Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_280723APB_FTO_388194
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-15-039-004-001/176
(Bodra) 		3415039000NRG24Z280720230573858 28/07/2023 Anuj Kumar Mandal 3415039WL028239 Anuj Kumar Mandal 00089 CBIN0284550 162 162 Processed 01/08/2023 S7955144 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/446
(Bodra) 		3415039000NRG24Z280720230573861 28/07/2023 SALIM ANSARI 3415039WL028239 SALIM ANSARI 00176 IDIB000P599 162 162 Processed 01/08/2023 S7955144 Mr. SALIM ANSARI INDIAN BANK(607105)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-004/209
(Bodra) 		3415039000NRG24Z280720230573894 28/07/2023 SHAKURMANI DEVI 3415039WL028240 SHAKURMANI DEVI 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS SHAKUMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24Z280720230573857 28/07/2023 SILA DEVI 3415039WL028239 SILA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MRS SILA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24Z280720230573859 28/07/2023 Saurav Kumar Jha 3415039WL028239 Saurav Kumar Jha 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24Z280720230573862 28/07/2023 MINA DEVI 3415039WL028239 MINA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24Z280720230573863 28/07/2023 VISHAL MANDAL 3415039WL028239 VISHAL MANDAL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR VISHAL MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24Z280720230573864 28/07/2023 BADRI MANDAL 3415039WL028239 BADRI MANDAL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR BADRI MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/637
(Bodra) 		3415039000NRG24Z280720230573865 28/07/2023 ANJU DEVI 3415039WL028239 ANJU DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24Z280720230573866 28/07/2023 Fantush Mandal 3415039WL028239 Fantush Mandal 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24Z280720230573867 28/07/2023 Aruna Devi 3415039WL028239 Aruna Devi 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 ARUNA DEVI UCO BANK(607066)
12 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24Z280720230573869 28/07/2023 Sonali Kumari 3415039WL028239 Sonali Kumari 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 SONALI KUMARI UCO BANK(607066)
13 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24Z280720230573870 28/07/2023 Anand Kumar Jha 3415039WL028239 Anand Kumar Jha 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/85
(Bodra) 		3415039000NRG24Z280720230573871 28/07/2023 LALAN KR JHA 3415039WL028239 LALAN KR JHA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR LALAN KUMAR JHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24Z280720230573887 28/07/2023 DEEPAK KUMAR SINGH 3415039WL028240 DEEPAK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-004/18
(Bodra) 		3415039000NRG24Z280720230573889 28/07/2023 chego singh 3415039WL028240 chego singh 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR CHANGO SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-004/198
(Bodra) 		3415039000NRG24Z280720230573890 28/07/2023 BIBHUTI SINGH 3415039WL028240 BIBHUTI SINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR VIBHUTI SINGH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-004/203
(Bodra) 		3415039000NRG24Z280720230573891 28/07/2023 USHA DEVI 3415039WL028240 USHA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MS USHA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-004/206
(Bodra) 		3415039000NRG24Z280720230573892 28/07/2023 RUBI DEVI 3415039WL028240 RUBI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-004/208
(Bodra) 		3415039000NRG24Z280720230573893 28/07/2023 SAGAR KUMAR SINGH 3415039WL028240 SAGAR KUMAR SINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-004/212
(Bodra) 		3415039000NRG24Z280720230573895 28/07/2023 MANGAN SINGH 3415039WL028240 MANGAN SINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MANGAN SINGH UCO BANK(607066)
22 BASANTRAY JH-15-039-004-004/28
(Bodra) 		3415039000NRG24Z280720230573897 28/07/2023 PINKI DEVI 3415039WL028240 PINKI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MRS PINKE DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-004/32
(Bodra) 		3415039000NRG24Z280720230573898 28/07/2023 RAM NARESH SHINGH 3415039WL028240 RAM NARESH SHINGH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MR NARESH SINGH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24Z280720230573900 28/07/2023 RINA DEVI 3415039WL028240 RINA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7955144 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
25 BASANTRAY JH-15-039-004-004/146
(Bodra) 		3415039000NRG24Z280720230573888 28/07/2023 Bhram Dev Singh 3415039WL028240 Bhram Dev Singh 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MR BRHAMDEV SINGH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-004/5
(Bodra) 		3415039000NRG24Z280720230573899 28/07/2023 MIRA DEVI 3415039WL028240 MIRA DEVI 00415 SBIN0009784 162 162 Processed 01/08/2023 S7955144 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24Z280720230573868 28/07/2023 Lakshman Mandal 3415039WL028239 Lakshman Mandal 00703 AIRP0000001 162 162 Processed 01/08/2023 S7955144 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24Z280720230573872 28/07/2023 Mukesh Yadav 3415039WL028239 Mukesh Yadav 00703 AIRP0000001 162 162 Processed 01/08/2023 S7955144 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_280723APB_FTO_388194 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039004_280723APB_FTO_388194 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039004_280723APB_FTO_388194 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039004_280723APB_FTO_388194 State Bank of India SBIN0008387 MAHESHPUR 3402
5 PATHERGAMA JH3415039004_280723APB_FTO_388194 State Bank of India SBIN0009784 BANDELWAR 324
6 PATHERGAMA JH3415039004_280723APB_FTO_388194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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