Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_130423APB_FTO_16046
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-15-039-004-005/149
(Bodra) 		3415039000NRG24130420230010959 13/04/2023 MUGERA KHATUN 3415039WL000446 MUGERA KHATUN 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477915738 MUGERA KHATOON UCO BANK(607066)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24130420230011001 13/04/2023 Anuj Kumar Mandal 3415039WL000448 Anuj Kumar Mandal 00089 CBIN0284550 1368 1368 Processed 12/05/2023 1477915724 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/465
(Bodra) 		3415039000NRG24130420230010981 13/04/2023 RUPESH KUMAR MANDAL 3415039WL000447 RUPESH KUMAR MANDAL 00089 CBIN0284550 1368 1368 Processed 12/05/2023 1477915725 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24130420230011000 13/04/2023 KARU PASWAN 3415039WL000448 KARU PASWAN 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1477915708 KARU PASWAN ICICI BANK LTD(508534)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-001/654
(Bodra) 		3415039000NRG24130420230011010 13/04/2023 Saket Kumar 3415039WL000448 Saket Kumar 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1477915739 Saket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24130420230010983 13/04/2023 Babita Kumari 3415039WL000447 Babita Kumari 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477915721 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24130420230010999 13/04/2023 SILA DEVI 3415039WL000448 SILA DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915731 MRS SILA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24130420230010975 13/04/2023 BINOD MANDAL 3415039WL000447 BINOD MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915713 BINOD MANDAL ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24130420230010976 13/04/2023 MEERA DEVI 3415039WL000447 MEERA DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915711 MRS MEERA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24130420230010977 13/04/2023 NAKUL MANDAL 3415039WL000447 NAKUL MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915709 NAKUL MANDAL ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24130420230010978 13/04/2023 KANAKLAL MANDAL 3415039WL000447 KANAKLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915714 KANAK LAL MANDAL UCO BANK(607066)
12 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24130420230010979 13/04/2023 Saurav Kumar Jha 3415039WL000447 Saurav Kumar Jha 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915722 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24130420230010980 13/04/2023 Rita Devi 3415039WL000447 Rita Devi 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915727 RITA DEVI UCO BANK(607066)
14 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24130420230011002 13/04/2023 KANCHAN DEVI 3415039WL000448 KANCHAN DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915715 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24130420230011003 13/04/2023 BEBI DEVI 3415039WL000448 BEBI DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915712 Veni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24130420230011004 13/04/2023 BRAJ MOHAN MANDAL 3415039WL000448 BRAJ MOHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915729 Mr. BRAJMOHAN MANDAL INDIAN BANK(607105)
17 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24130420230011006 13/04/2023 BADRI MANDAL 3415039WL000448 BADRI MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915726 MR BADRI MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24130420230010982 13/04/2023 PREM KUMARI DEVI 3415039WL000447 PREM KUMARI DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915719 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24130420230011007 13/04/2023 Suraj Kumar Mandal 3415039WL000448 Suraj Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915720 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24130420230011008 13/04/2023 Fantush Mandal 3415039WL000448 Fantush Mandal 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915733 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
21 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24130420230011009 13/04/2023 Aruna Devi 3415039WL000448 Aruna Devi 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915728 ARUNA DEVI UCO BANK(607066)
22 BASANTRAY JH-15-039-004-001/677
(Bodra) 		3415039000NRG24130420230010984 13/04/2023 Savita Devi 3415039WL000447 Savita Devi 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915723 MISS SABITA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/679
(Bodra) 		3415039000NRG24130420230010985 13/04/2023 Khusbu Kumari 3415039WL000447 Khusbu Kumari 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915735 MR KHUSBU KUMARI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24130420230010986 13/04/2023 BALMIKI MANDAL 3415039WL000447 BALMIKI MANDAL 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915716 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASANTRAY JH-15-039-004-001/86
(Bodra) 		3415039000NRG24130420230011013 13/04/2023 DURGA CHARAN JHA 3415039WL000448 DURGA CHARAN JHA 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915717 MR DURGA CHARAN JHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-005/178
(Bodra) 		3415039000NRG24130420230010961 13/04/2023 Rajiya Khatun 3415039WL000446 Rajiya Khatun 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915730 RAJIYA KHATUN UCO BANK(607066)
27 BASANTRAY JH-15-039-004-005/255
(Bodra) 		3415039000NRG24130420230010962 13/04/2023 Jahna Khatoon 3415039WL000446 Jahna Khatoon 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915734 JAHANA KHATOON UCO BANK(607066)
28 BASANTRAY JH-15-039-004-005/256
(Bodra) 		3415039000NRG24130420230010963 13/04/2023 Jiyaul Ansari 3415039WL000446 Jiyaul Ansari 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915736 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-005/259
(Bodra) 		3415039000NRG24130420230010964 13/04/2023 Safeda Khatun 3415039WL000446 Safeda Khatun 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915732 MR SAFEDA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-005/460
(Bodra) 		3415039000NRG24130420230010965 13/04/2023 NASIM ANSARI 3415039WL000446 NASIM ANSARI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915718 MR NASIM ANSARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-005/463
(Bodra) 		3415039000NRG24130420230010966 13/04/2023 Md Sharif Ansari 3415039WL000446 Md Sharif Ansari 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477915737 Md Sharif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34200 34200
32 BASANTRAY JH-15-039-004-005/153
(Bodra) 		3415039000NRG24130420230010960 13/04/2023 MARJINA KHATOON 3415039WL000446 MARJINA KHATOON 00462 UCBA0001294 1368 1368 Processed 12/05/2023 1477915710 MARJINA KHATOON UCO BANK(607066)
SubTotal 1368 1368
33 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24130420230011011 13/04/2023 Lakshman Mandal 3415039WL000448 Lakshman Mandal 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477915740 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
34 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24130420230011012 13/04/2023 Rupa Kumari 3415039WL000448 Rupa Kumari 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477915707 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_130423APB_FTO_16046 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039004_130423APB_FTO_16046 Central Bank Of India CBIN0284550 Godda 2736
3 PATHERGAMA JH3415039004_130423APB_FTO_16046 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 PATHERGAMA JH3415039004_130423APB_FTO_16046 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039004_130423APB_FTO_16046 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039004_130423APB_FTO_16046 State Bank of India SBIN0008387 MAHESHPUR 34200
7 PATHERGAMA JH3415039004_130423APB_FTO_16046 UCO Bank UCBA0001294 LALMATIA 1368
8 PATHERGAMA JH3415039004_130423APB_FTO_16046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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