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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_151223APB_FTO_824566
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) 		3415039000NRG24151220231056499 15/12/2023 BIBI HAJRA KHATUN 3415039WL060110 BIBI HAJRA KHATUN 00048 BKID0005918 1368 1368 Processed 12/03/2024 1671146859 BIBI HAJRA KHATUN BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-001/486
(Bodra) 		3415039000NRG24151220231056511 15/12/2023 PARWEEN KHATUN 3415039WL060110 PARWEEN KHATUN 00048 BKID0005918 1368 1368 Processed 12/03/2024 1671146860 PARWEEN KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-004-001/305
(Bodra) 		3415039000NRG24151220231056500 15/12/2023 Gulshan Kumar Bhagat 3415039WL060110 Gulshan Kumar Bhagat 00089 CBIN0284550 1368 1368 Processed 12/03/2024 1671146858 GULSHAN KUMAR BHAGAT UCO BANK(607066)
4 BASANTRAY JH-15-039-004-002/173
(Bodra) 		3415039000NRG24151220231057918 15/12/2023 CHANDA DEVI 3415039WL060180 CHANDA DEVI 00089 CBIN0284550 1368 1368 Processed 12/03/2024 1671146843 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BASANTRAY JH-15-039-004-007/78
(Bodra) 		3415039000NRG24151220231056530 15/12/2023 SAMIDA KHATUN 3415039WL060110 SAMIDA KHATUN 00168 ICIC0000538 1368 1368 Processed 12/03/2024 1671146819 SAMIDA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-001/107
(Bodra) 		3415039000NRG24151220231056494 15/12/2023 ANJANI DEVI 3415039WL060110 ANJANI DEVI 00176 IDIB000P599 1368 1368 Processed 12/03/2024 1671146857 Mrs. ANJANI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24151220231057915 15/12/2023 SANJIT SINGH 3415039WL060180 SANJIT SINGH 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146842 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24151220231057920 15/12/2023 CHAMELI DEVI 3415039WL060180 CHAMELI DEVI 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146838 CHAMELI DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24151220231056516 15/12/2023 AYODHYA MANJHI 3415039WL060110 AYODHYA MANJHI 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146849 AYODHYA MANJHI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24151220231056519 15/12/2023 Anjali Devi 3415039WL060110 Anjali Devi 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146854 ANJANI KUMARI VANANCHAL GRAMIN BANK(607210)
11 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24151220231056518 15/12/2023 Subodh Manjhi 3415039WL060110 Subodh Manjhi 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146855 MR SUBODH MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-006/229
(Bodra) 		3415039000NRG24151220231056520 15/12/2023 Shrikant Manjhi 3415039WL060110 Shrikant Manjhi 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146856 MR SHRIKANT MANJHI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24151220231056523 15/12/2023 Chandani Devi 3415039WL060110 Chandani Devi 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146850 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-007/477
(Bodra) 		3415039000NRG24151220231056525 15/12/2023 Bandana Kumari 3415039WL060110 Bandana Kumari 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146841 MRS BANDANA KUMARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24151220231056528 15/12/2023 MD. SAMSUL ANSARI 3415039WL060110 MD. SAMSUL ANSARI 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146852 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24151220231056531 15/12/2023 GORI DEVI 3415039WL060110 GORI DEVI 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671146851 GORI DEVI UCO BANK(607066)
SubTotal 13680 13680
17 BASANTRAY JH-15-039-004-001/155
(Bodra) 		3415039000NRG24151220231056495 15/12/2023 AVIMANYU YADAV 3415039WL060110 AVIMANYU YADAV 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146839 MR ABHIMANYU YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/158
(Bodra) 		3415039000NRG24151220231056497 15/12/2023 JAYESH YADAV 3415039WL060110 JAYESH YADAV 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146847 MR JAYESH YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24151220231056498 15/12/2023 BABITA DEVI 3415039WL060110 BABITA DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146835 MR PAWAN SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-001/306
(Bodra) 		3415039000NRG24151220231056501 15/12/2023 Gangesh Kumar Jha 3415039WL060110 Gangesh Kumar Jha 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146844 MR GANGESH KUMAR JHA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-001/307
(Bodra) 		3415039000NRG24151220231056502 15/12/2023 Nisha Devi 3415039WL060110 Nisha Devi 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146853 Nisha Devi FINO PAYMENTS BANK LTD(608001)
22 BASANTRAY JH-15-039-004-001/31
(Bodra) 		3415039000NRG24151220231056503 15/12/2023 SHYAM YADAAV 3415039WL060110 SHYAM YADAAV 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146827 MR SHYAM YADAV STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/414
(Bodra) 		3415039000NRG24151220231056504 15/12/2023 ANJU DEVI 3415039WL060110 ANJU DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146836 MRS ANJU DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/441
(Bodra) 		3415039000NRG24151220231056505 15/12/2023 SINTU KUMAR 3415039WL060110 SINTU KUMAR 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146829 MR SINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/447
(Bodra) 		3415039000NRG24151220231056506 15/12/2023 ARVIND KUMAR YADAV 3415039WL060110 ARVIND KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146828 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-001/460
(Bodra) 		3415039000NRG24151220231056507 15/12/2023 PRAKASH YADAV 3415039WL060110 PRAKASH YADAV 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146821 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24151220231056508 15/12/2023 KALPANA DEVI 3415039WL060110 KALPANA DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146845 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24151220231056509 15/12/2023 RAJ KUMAR SINGH 3415039WL060110 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146840 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24151220231056514 15/12/2023 PINKI DEVI 3415039WL060110 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146846 MRS PINKI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24151220231056515 15/12/2023 KAILI DEVI 3415039WL060110 KAILI DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146848 MRS KAILI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24151220231057916 15/12/2023 BUDHNI 3415039WL060180 BUDHNI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146832 BUDHNI ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24151220231057919 15/12/2023 SUKRI DEVI 3415039WL060180 SUKRI DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146837 SUKRI DEVI UCO BANK(607066)
33 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24151220231057910 15/12/2023 BALMIKI SINGH 3415039WL060179 BALMIKI SINGH 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146834 MR BALMIKI SINGH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24151220231057911 15/12/2023 Manoj Mandal 3415039WL060179 Manoj Mandal 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146831 MANOJ MANDAL UCO BANK(607066)
35 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24151220231056522 15/12/2023 MANOHAR SAH 3415039WL060110 MANOHAR SAH 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146826 MANOHAR KUMAR SAH ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-004-007/75
(Bodra) 		3415039000NRG24151220231056527 15/12/2023 JAHUR ANSARI 3415039WL060110 JAHUR ANSARI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146820 MR JAHUR ANSARI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-007/78
(Bodra) 		3415039000NRG24151220231056529 15/12/2023 MD. SEKHAWAT ANSARI 3415039WL060110 MD. SEKHAWAT ANSARI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671146833 MD SEKHAWAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
38 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24151220231057914 15/12/2023 MANGLI DEV 3415039WL060180 MANGLI DEV 00415 SBIN0009784 1140 1140 Processed 12/03/2024 1671146830 NIL MANGALI DEVI UCO BANK(607066)
SubTotal 1140 1140
39 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24151220231057917 15/12/2023 PARVATI DEVI 3415039WL060180 PARVATI DEVI 00462 UCBA0001294 912 912 Processed 12/03/2024 1671146823 PARVATI DEVI INDUSIND BANK(607189)
40 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24151220231056524 15/12/2023 SHIWANI KUMARI 3415039WL060110 SHIWANI KUMARI 00462 UCBA0001294 1368 1368 Processed 12/03/2024 1671146822 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
41 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24151220231056526 15/12/2023 MD. USMAN ANSARI 3415039WL060110 MD. USMAN ANSARI 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671146824 Usman Ansari FINO PAYMENTS BANK LTD(608001)
42 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24151220231056532 15/12/2023 NAKUL YADAV 3415039WL060110 NAKUL YADAV 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671146825 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_151223APB_FTO_824566 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039004_151223APB_FTO_824566 Central Bank Of India CBIN0284550 Godda 2736
3 PATHERGAMA JH3415039004_151223APB_FTO_824566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 PATHERGAMA JH3415039004_151223APB_FTO_824566 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039004_151223APB_FTO_824566 State Bank of India SBIN0002990 PATHARGAMA 13680
6 PATHERGAMA JH3415039004_151223APB_FTO_824566 State Bank of India SBIN0008387 MAHESHPUR 28728
7 PATHERGAMA JH3415039004_151223APB_FTO_824566 State Bank of India SBIN0009784 BANDELWAR 1140
8 PATHERGAMA JH3415039004_151223APB_FTO_824566 UCO Bank UCBA0001294 LALMATIA 2280
9 PATHERGAMA JH3415039004_151223APB_FTO_824566 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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