Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:38 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_131023APB_FTO_644625

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)

3415039000NRG24Z131020230888890

13/10/2023

RUPESH KUMAR MANDAL

3415039WL049447

RUPESH KUMAR MANDAL

00089

CBIN0284550

162

162

Processed

14/10/2023

S41811561

Mr. RUPESH KUMAR MANDAL

CENTRAL BANK OF INDIA(607115)

2

BASANTRAY

JH-15-039-004-001/474 (Bodra)

3415039000NRG24Z131020230888893

13/10/2023

Satyam Kumar Mandal

3415039WL049447

Satyam Kumar Mandal

00089

CBIN0284550

162

162

Processed

14/10/2023

S41811561

Mr. SATYAM KUMAR MANDAL

CENTRAL BANK OF INDIA(607115)

3

BASANTRAY

JH-15-039-004-001/580 (Bodra)

3415039000NRG24Z131020230888897

13/10/2023

Ritesh Kumar Bhagat

3415039WL049447

Ritesh Kumar Bhagat

00089

CBIN0284550

162

162

Processed

14/10/2023

S41811561

Mr. RITESH KUMAR BHAGAT

CENTRAL BANK OF INDIA(607115)

SubTotal

486

486

4

BASANTRAY

JH-15-039-004-001/124 (Bodra)

3415039000NRG24Z131020230888888

13/10/2023

NAKUL MANDAL

3415039WL049447

NAKUL MANDAL

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

NAKUL MANDAL

ICICI BANK LTD(508534)

5

BASANTRAY

JH-15-039-004-001/167 (Bodra)

3415039000NRG24Z131020230888889

13/10/2023

KANAKLAL MANDAL

3415039WL049447

KANAKLAL MANDAL

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

KANAK LAL MANDAL

UCO BANK(607066)

6

BASANTRAY

JH-15-039-004-001/467 (Bodra)

3415039000NRG24Z131020230888891

13/10/2023

KALPANA DEVI

3415039WL049447

KALPANA DEVI

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

MRS KALPANA DEVI

STATE BANK OF INDIA(508548)

7

BASANTRAY

JH-15-039-004-001/477 (Bodra)

3415039000NRG24Z131020230888894

13/10/2023

Gulshan Kumar Mandal

3415039WL049447

Gulshan Kumar Mandal

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

MR GULSHAN KUMAR MANDAL

STATE BANK OF INDIA(508548)

8

BASANTRAY

JH-15-039-004-001/579 (Bodra)

3415039000NRG24Z131020230888896

13/10/2023

Sunny Mandal

3415039WL049447

Sunny Mandal

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

SUNNY MANDAL

UCO BANK(607066)

9

BASANTRAY

JH-15-039-004-001/635 (Bodra)

3415039000NRG24Z131020230888898

13/10/2023

KAILI DEVI

3415039WL049447

KAILI DEVI

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

MRS KAILI DEVI

STATE BANK OF INDIA(508548)

10

BASANTRAY

JH-15-039-004-001/637 (Bodra)

3415039000NRG24Z131020230888899

13/10/2023

ANJU DEVI

3415039WL049447

ANJU DEVI

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

MRS ANJU DEVI

STATE BANK OF INDIA(508548)

11

BASANTRAY

JH-15-039-004-001/643 (Bodra)

3415039000NRG24Z131020230888900

13/10/2023

MANORMA KUMARI

3415039WL049447

MANORMA KUMARI

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

MRS MANORMA KUMARI

STATE BANK OF INDIA(508548)

12

BASANTRAY

JH-15-039-004-001/647 (Bodra)

3415039000NRG24Z131020230888901

13/10/2023

NITESH KUMAR MANDAL

3415039WL049447

NITESH KUMAR MANDAL

00415

SBIN0008387

162

162

Processed

14/10/2023

S41811561

MR NITESH KUMAR MANDAL

STATE BANK OF INDIA(508548)

SubTotal

1458

1458

13

BASANTRAY

JH-15-039-004-001/985 (Bodra)

3415039000NRG24Z131020230888902

13/10/2023

Mukesh Yadav

3415039WL049447

Mukesh Yadav

00703

AIRP0000001

162

162

Processed

14/10/2023

S41811561

Mukesh Yadav

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

162

162

Total

2106

2106

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_131023APB_FTO_644625	Central Bank Of India	CBIN0284550	Godda	486
2	PATHERGAMA	JH3415039004_131023APB_FTO_644625	State Bank of India	SBIN0008387	MAHESHPUR	1458
3	PATHERGAMA	JH3415039004_131023APB_FTO_644625	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel