Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_191223APB_FTO_833017
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) 		3415039000NRG24Z191220231067008 19/12/2023 BIBI HAJRA KHATUN 3415039WL060647 BIBI HAJRA KHATUN 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 BIBI HAJRA KHATUN BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-001/486
(Bodra) 		3415039000NRG24Z191220231067012 19/12/2023 PARWEEN KHATUN 3415039WL060647 PARWEEN KHATUN 00048 BKID0005918 162 162 Processed 20/12/2023 S87296958 PARWEEN KHATUN BANK OF INDIA(508505)
SubTotal 324 324
3 BASANTRAY JH-15-039-004-001/107
(Bodra) 		3415039000NRG24Z191220231067004 19/12/2023 ANJANI DEVI 3415039WL060647 ANJANI DEVI 00176 IDIB000P599 162 162 Processed 20/12/2023 S87296958 Mrs. ANJANI DEVI INDIAN BANK(607105)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-001/80
(Bodra) 		3415039000NRG24Z191220231067019 19/12/2023 Jiniya Khatun 3415039WL060647 Jiniya Khatun 00415 SBIN0002990 162 162 Processed 20/12/2023 S87296958 MRS JINIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24Z191220231067005 19/12/2023 Priti Kumari 3415039WL060647 Priti Kumari 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/121
(Bodra) 		3415039000NRG24Z191220231067006 19/12/2023 SHANKER PASWAN 3415039WL060647 SHANKER PASWAN 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 SHANKAR PASWAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/122
(Bodra) 		3415039000NRG24Z191220231067007 19/12/2023 SALIGRAM PASWAN 3415039WL060647 SALIGRAM PASWAN 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 SHALIGRAM PASWAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24Z191220231067009 19/12/2023 PRABHA BATI DEVI 3415039WL060647 PRABHA BATI DEVI 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/307
(Bodra) 		3415039000NRG24Z191220231067010 19/12/2023 Nisha Devi 3415039WL060647 Nisha Devi 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z191220231067011 19/12/2023 KALPANA DEVI 3415039WL060647 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24Z191220231067014 19/12/2023 Sunny Mandal 3415039WL060647 Sunny Mandal 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 SUNNY MANDAL UCO BANK(607066)
12 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24Z191220231067016 19/12/2023 PINKI DEVI 3415039WL060647 PINKI DEVI 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z191220231067017 19/12/2023 KAILI DEVI 3415039WL060647 KAILI DEVI 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 MRS KAILI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24Z191220231067046 19/12/2023 BALMIKI SINGH 3415039WL060651 BALMIKI SINGH 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 MR BALMIKI SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24Z191220231067045 19/12/2023 UMA DEVI 3415039WL060651 UMA DEVI 00415 SBIN0008387 162 162 Processed 20/12/2023 S87296958 UMA DEVI ICICI BANK LTD(508534)
SubTotal 1782 1782
16 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24Z191220231067047 19/12/2023 ROBIN KUMAR 3415039WL060651 ROBIN KUMAR 00415 SBIN0009784 162 162 Processed 20/12/2023 S87296958 Robin Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24Z191220231067018 19/12/2023 Rupa Kumari 3415039WL060647 Rupa Kumari 00703 AIRP0000001 162 162 Processed 20/12/2023 S87296958 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_191223APB_FTO_833017 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039004_191223APB_FTO_833017 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039004_191223APB_FTO_833017 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039004_191223APB_FTO_833017 State Bank of India SBIN0008387 MAHESHPUR 1782
5 PATHERGAMA JH3415039004_191223APB_FTO_833017 State Bank of India SBIN0009784 BANDELWAR 162
6 PATHERGAMA JH3415039004_191223APB_FTO_833017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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