Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_050224APB_FTO_921051
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-15-039-004-007/870
(Bodra) 		3415039000NRG24Z050220241187719 05/02/2024 md shakir ansari 3415039WL067806 md shakir ansari 00152 HDFC0002307 162 162 Processed 09/02/2024 S21027626 MD SHAKIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-006/40
(Bodra) 		3415039000NRG24Z050220241187692 05/02/2024 Santlal Manjhi 3415039WL067805 Santlal Manjhi 00168 ICIC0000632 162 162 Processed 09/02/2024 S21027626 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24Z050220241187690 05/02/2024 Anjali Devi 3415039WL067805 Anjali Devi 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 ANJANI KUMARI VANANCHAL GRAMIN BANK(607210)
4 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24Z050220241187689 05/02/2024 Subodh Manjhi 3415039WL067805 Subodh Manjhi 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MR SUBODH MANJHI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-006/229
(Bodra) 		3415039000NRG24Z050220241187711 05/02/2024 Shrikant Manjhi 3415039WL067806 Shrikant Manjhi 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MR SHRIKANT MANJHI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24Z050220241187694 05/02/2024 SOKIL MANJHI 3415039WL067805 SOKIL MANJHI 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-007/287
(Bodra) 		3415039000NRG24Z050220241187695 05/02/2024 Abdul Kalam Ansari 3415039WL067805 Abdul Kalam Ansari 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MR ABDUL KALAM ANSARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-007/431
(Bodra) 		3415039000NRG24Z050220241187696 05/02/2024 KIRAN DEVI 3415039WL067805 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 KIRAN DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24Z050220241187698 05/02/2024 Rina Devi 3415039WL067805 Rina Devi 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/477
(Bodra) 		3415039000NRG24Z050220241187713 05/02/2024 Bandana Kumari 3415039WL067806 Bandana Kumari 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MRS BANDANA KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24Z050220241187717 05/02/2024 MD. SAMSUL ANSARI 3415039WL067806 MD. SAMSUL ANSARI 00415 SBIN0002990 108 108 Processed 09/02/2024 S21027626 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-007/855
(Bodra) 		3415039000NRG24Z050220241187718 05/02/2024 Pardeshi Manjhi 3415039WL067806 Pardeshi Manjhi 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027626 MR PARDESHI MANJHI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
13 BASANTRAY JH-15-039-004-006/210
(Bodra) 		3415039000NRG24Z050220241187691 05/02/2024 kajal Devi 3415039WL067805 kajal Devi 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24Z050220241187693 05/02/2024 CHAMRU MANJHI 3415039WL067805 CHAMRU MANJHI 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-004-007/18
(Bodra) 		3415039000NRG24Z050220241187712 05/02/2024 Jabbar Ansari 3415039WL067806 Jabbar Ansari 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24Z050220241187697 05/02/2024 USHA DEVI 3415039WL067805 USHA DEVI 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 USHA DEVI UCO BANK(607066)
17 BASANTRAY JH-15-039-004-007/478
(Bodra) 		3415039000NRG24Z050220241187714 05/02/2024 Sudama Devi 3415039WL067806 Sudama Devi 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 SUHAIL DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-004-007/692
(Bodra) 		3415039000NRG24Z050220241187715 05/02/2024 Alim Ansari 3415039WL067806 Alim Ansari 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 MR ALIM ANSARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24Z050220241187701 05/02/2024 SITARAM HANSDA 3415039WL067805 SITARAM HANSDA 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027626 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
20 BASANTRAY JH-15-039-004-007/692
(Bodra) 		3415039000NRG24Z050220241187716 05/02/2024 Gufrana Khatun 3415039WL067806 Gufrana Khatun 00462 UCBA0001294 162 162 Processed 09/02/2024 S21027626 GUFRANA KHATUN UCO BANK(607066)
SubTotal 162 162
21 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24Z050220241187699 05/02/2024 Dilip Manjhi 3415039WL067805 Dilip Manjhi 00462 UCBA0001818 162 162 Processed 09/02/2024 S21027626 DILIP MANJHI UCO BANK(607066)
SubTotal 162 162
22 BASANTRAY JH-15-039-004-007/920
(Bodra) 		3415039000NRG24Z050220241187700 05/02/2024 GURIYA KUMARI 3415039WL067805 GURIYA KUMARI 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027626 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_050224APB_FTO_921051 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039004_050224APB_FTO_921051 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039004_050224APB_FTO_921051 State Bank of India SBIN0002990 PATHARGAMA 1566
4 PATHERGAMA JH3415039004_050224APB_FTO_921051 State Bank of India SBIN0008387 MAHESHPUR 1134
5 PATHERGAMA JH3415039004_050224APB_FTO_921051 UCO Bank UCBA0001294 LALMATIA 162
6 PATHERGAMA JH3415039004_050224APB_FTO_921051 UCO Bank UCBA0001818 GODDA 162
7 PATHERGAMA JH3415039004_050224APB_FTO_921051 India Post Payments Bank IPOS0000001 GODDA 162

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