Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_261123APB_FTO_775543
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-15-039-004-001/486
(Bodra) 		3415039000NRG24Z261120231010720 26/11/2023 PARWEEN KHATUN 3415039WL057507 PARWEEN KHATUN 00048 BKID0005918 162 162 Processed 27/11/2023 S80375872 PARWEEN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/175
(Bodra) 		3415039000NRG24Z261120231010716 26/11/2023 Md Sahim 3415039WL057507 Md Sahim 00089 CBIN0284550 162 162 Processed 27/11/2023 S80375872 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-004/209
(Bodra) 		3415039000NRG24Z261120231010731 26/11/2023 SHAKURMANI DEVI 3415039WL057507 SHAKURMANI DEVI 00415 SBIN0002990 162 162 Processed 27/11/2023 S80375872 MRS SHAKUMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24Z261120231010711 26/11/2023 Priti Kumari 3415039WL057507 Priti Kumari 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/121
(Bodra) 		3415039000NRG24Z261120231010712 26/11/2023 SHANKER PASWAN 3415039WL057507 SHANKER PASWAN 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 SHANKAR PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/122
(Bodra) 		3415039000NRG24Z261120231010713 26/11/2023 SALIGRAM PASWAN 3415039WL057507 SALIGRAM PASWAN 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 SHALIGRAM PASWAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24Z261120231010715 26/11/2023 KANAKLAL MANDAL 3415039WL057507 KANAKLAL MANDAL 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 KANAK LAL MANDAL UCO BANK(607066)
8 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24Z261120231010717 26/11/2023 PRABHA BATI DEVI 3415039WL057507 PRABHA BATI DEVI 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z261120231010718 26/11/2023 KALPANA DEVI 3415039WL057507 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24Z261120231010719 26/11/2023 RAJ KUMAR SINGH 3415039WL057507 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24Z261120231010721 26/11/2023 Suraj Kumar Mandal 3415039WL057507 Suraj Kumar Mandal 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24Z261120231010722 26/11/2023 Sunny Mandal 3415039WL057507 Sunny Mandal 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 SUNNY MANDAL UCO BANK(607066)
13 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24Z261120231010723 26/11/2023 PINKI DEVI 3415039WL057507 PINKI DEVI 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MRS PINKI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z261120231010724 26/11/2023 KAILI DEVI 3415039WL057507 KAILI DEVI 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MRS KAILI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24Z261120231010725 26/11/2023 MANORMA KUMARI 3415039WL057507 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24Z261120231010726 26/11/2023 DEEPAK KUMAR SINGH 3415039WL057507 DEEPAK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-004/18
(Bodra) 		3415039000NRG24Z261120231010728 26/11/2023 chego singh 3415039WL057507 chego singh 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MR CHANGO SINGH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-004/198
(Bodra) 		3415039000NRG24Z261120231010729 26/11/2023 BIBHUTI SINGH 3415039WL057507 BIBHUTI SINGH 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MR VIBHUTI SINGH STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-004/208
(Bodra) 		3415039000NRG24Z261120231010730 26/11/2023 SAGAR KUMAR SINGH 3415039WL057507 SAGAR KUMAR SINGH 00415 SBIN0008387 162 162 Processed 27/11/2023 S80375872 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2592 2592
20 BASANTRAY JH-15-039-004-004/146
(Bodra) 		3415039000NRG24Z261120231010727 26/11/2023 Bhram Dev Singh 3415039WL057507 Bhram Dev Singh 00415 SBIN0009784 162 162 Processed 27/11/2023 S80375872 MR BRHAMDEV SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-004/223
(Bodra) 		3415039000NRG24Z261120231010733 26/11/2023 JAYMALA DEVI 3415039WL057507 JAYMALA DEVI 00415 SBIN0009784 162 162 Processed 27/11/2023 S80375872 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-004/5
(Bodra) 		3415039000NRG24Z261120231010735 26/11/2023 MIRA DEVI 3415039WL057507 MIRA DEVI 00415 SBIN0009784 162 162 Processed 27/11/2023 S80375872 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
23 BASANTRAY JH-15-039-004-004/26
(Bodra) 		3415039000NRG24Z261120231010734 26/11/2023 karu singh 3415039WL057507 karu singh 00462 UCBA0001294 162 162 Processed 27/11/2023 S80375872 KARU SINGH UCO BANK(607066)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_261123APB_FTO_775543 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039004_261123APB_FTO_775543 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039004_261123APB_FTO_775543 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039004_261123APB_FTO_775543 State Bank of India SBIN0008387 MAHESHPUR 2592
5 PATHERGAMA JH3415039004_261123APB_FTO_775543 State Bank of India SBIN0009784 BANDELWAR 486
6 PATHERGAMA JH3415039004_261123APB_FTO_775543 UCO Bank UCBA0001294 LALMATIA 162

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