Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_101023APB_FTO_633988
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-15-039-004-005/135
(Bodra) 		3415039000NRG24101020230880778 10/10/2023 JUBEDA KHATOON 3415039WL048907 JUBEDA KHATOON 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340590999 JUBEDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24101020230880777 10/10/2023 TULSI DEVI 3415039WL048907 TULSI DEVI 00089 CBIN0284550 1368 1368 Processed 10/11/2023 7340591009 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24101020230880681 10/10/2023 Kavita Devi 3415039WL048903 Kavita Devi 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340590964 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24101020230880687 10/10/2023 HIRA KUMAR 3415039WL048903 HIRA KUMAR 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340591011 Mr. HIRA KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24101020230880676 10/10/2023 CHAMELI DEVI 3415039WL048903 CHAMELI DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340591003 CHAMELI DEVI UCO BANK(607066)
6 BASANTRAY JH-15-039-004-002/386
(Bodra) 		3415039000NRG24101020230880745 10/10/2023 Suman Kumar Mishra 3415039WL048906 Suman Kumar Mishra 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340591007 MR SUMAN KUMAR MISHRA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24101020230880746 10/10/2023 Subodh Manjhi 3415039WL048906 Subodh Manjhi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340591014 MR SUBODH MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24101020230880750 10/10/2023 MAMTA DEVI 3415039WL048906 MAMTA DEVI 00415 SBIN0002990 684 684 Processed 10/11/2023 7340591002 MAMATA DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-007/433
(Bodra) 		3415039000NRG24101020230880690 10/10/2023 REKHA DEVI 3415039WL048903 REKHA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340591005 REKHA DEVI UCO BANK(607066)
SubTotal 6156 6156
10 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24101020230880773 10/10/2023 BHIM MANDAL 3415039WL048907 BHIM MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590970 MR BHIM MANDAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24101020230880774 10/10/2023 BINOD KUMAR MANDAL 3415039WL048907 BINOD KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590989 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/460
(Bodra) 		3415039000NRG24101020230880775 10/10/2023 PRAKASH YADAV 3415039WL048907 PRAKASH YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590975 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24101020230880776 10/10/2023 BRAJ MOHAN MANDAL 3415039WL048907 BRAJ MOHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340591008 Braj Mohan Mandal FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-004-002/125
(Bodra) 		3415039000NRG24101020230880743 10/10/2023 SUNITA DEVI 3415039WL048906 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590968 SUNITA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-002/126
(Bodra) 		3415039000NRG24101020230880744 10/10/2023 ANIL SHING 3415039WL048906 ANIL SHING 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590982 MR ANIL SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24101020230880674 10/10/2023 BUDHNI 3415039WL048903 BUDHNI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590978 BUDHNI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24101020230880678 10/10/2023 NAYAN SINGH 3415039WL048903 NAYAN SINGH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590988 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
18 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24101020230880679 10/10/2023 PREEMA DEVI 3415039WL048903 PREEMA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590980 MRS PREMA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-004/177
(Bodra) 		3415039000NRG24101020230880680 10/10/2023 GOBARDHAN SINGH 3415039WL048903 GOBARDHAN SINGH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590984 MR GAVARDHAN SINGH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24101020230880682 10/10/2023 JANARDHAN SINGH 3415039WL048903 JANARDHAN SINGH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590986 JANARDAN SINGH ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24101020230880683 10/10/2023 SANGITA DEVI 3415039WL048903 SANGITA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590998 MS SANGITA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24101020230880686 10/10/2023 PANCHU SING 3415039WL048903 PANCHU SING 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590979 MR PACHU SINGH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24101020230880780 10/10/2023 BIBI ASMINA KHATOON 3415039WL048907 BIBI ASMINA KHATOON 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340591012 MRS BIBI ASMINA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24101020230880779 10/10/2023 MD WAHAB ANSARI 3415039WL048907 MD WAHAB ANSARI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590995 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-005/170
(Bodra) 		3415039000NRG24101020230880781 10/10/2023 NAJRA BEGAM 3415039WL048907 NAJRA BEGAM 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340591004 MRS NAJRA BEGAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24101020230880748 10/10/2023 KAILASH MANHI 3415039WL048906 KAILASH MANHI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590985 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24101020230880749 10/10/2023 SAJAN KUMAR MANDAL 3415039WL048906 SAJAN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340591006 SAJAN KUMAR UCO BANK(607066)
28 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24101020230880752 10/10/2023 USHA DEVI 3415039WL048906 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590971 USHA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-007/312
(Bodra) 		3415039000NRG24101020230880785 10/10/2023 Puniya Devi 3415039WL048907 Puniya Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590992 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-007/475
(Bodra) 		3415039000NRG24101020230880787 10/10/2023 Arti Kumari 3415039WL048907 Arti Kumari 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590997 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24101020230880756 10/10/2023 RINA DEVI 3415039WL048906 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340591000 MRS RANI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-008/82
(Bodra) 		3415039000NRG24101020230880693 10/10/2023 Bikash Kumar Mandal 3415039WL048903 Bikash Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590996 MR BIKASH KUMAR MANDAL STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24101020230880757 10/10/2023 SITARAM HANSDA 3415039WL048906 SITARAM HANSDA 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340590994 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
SubTotal 32832 32832
34 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24101020230880673 10/10/2023 MANGLI DEV 3415039WL048903 MANGLI DEV 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340590981 NIL MANGALI DEVI UCO BANK(607066)
35 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24101020230880684 10/10/2023 SONI DEVI 3415039WL048903 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340591001 MS SONI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24101020230880685 10/10/2023 SUMA DEVI 3415039WL048903 SUMA DEVI 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340591013 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24101020230880675 10/10/2023 KEKAYI DEVI 3415039WL048903 KEKAYI DEVI 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590983 KEKAYI DEVI UCO BANK(607066)
38 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24101020230880677 10/10/2023 BIKASH KUMAR THAKUR 3415039WL048903 BIKASH KUMAR THAKUR 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590969 BIKAS KUMAR THAKUR UCO BANK(607066)
39 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24101020230880784 10/10/2023 PREMKANT MANDAL 3415039WL048907 PREMKANT MANDAL 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590972 PREMKANT MANDAL UCO BANK(607066)
40 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24101020230880751 10/10/2023 NIRANJAN KUMAR MANDAL 3415039WL048906 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590973 NIRANJAN KUMAR MANDAL UCO BANK(607066)
41 BASANTRAY JH-15-039-004-007/317
(Bodra) 		3415039000NRG24101020230880786 10/10/2023 Dilkhush Singh 3415039WL048907 Dilkhush Singh 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590991 DILKHUSH SINGH UCO BANK(607066)
42 BASANTRAY JH-15-039-004-007/474
(Bodra) 		3415039000NRG24101020230880754 10/10/2023 Rohit Kumar Mandal 3415039WL048906 Rohit Kumar Mandal 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590976 ROHIT KUMAR UCO BANK(607066)
43 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24101020230880789 10/10/2023 ASHISH KUMAR 3415039WL048907 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7340590974 ASHISH KUMAR UCO BANK(607066)
SubTotal 9576 9576
44 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24101020230880689 10/10/2023 Sanjay Mandal 3415039WL048903 Sanjay Mandal 00462 UCBA0001818 1368 1368 Processed 10/11/2023 7340590990 SANJAY MANDAL UCO BANK(607066)
SubTotal 1368 1368
45 BASANTRAY JH-15-039-004-006/165
(Bodra) 		3415039000NRG24101020230880782 10/10/2023 Moharlal Besra 3415039WL048907 Moharlal Besra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340590993 Moharlal Besra FINO PAYMENTS BANK LTD(608001)
46 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24101020230880747 10/10/2023 Jayram Manjhi 3415039WL048906 Jayram Manjhi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340590987 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
47 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24101020230880753 10/10/2023 Sumit Kumar Mandal 3415039WL048906 Sumit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340590966 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-004-007/476
(Bodra) 		3415039000NRG24101020230880788 10/10/2023 Simpi Kumari 3415039WL048907 Simpi Kumari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340590965 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASANTRAY JH-15-039-004-007/535
(Bodra) 		3415039000NRG24101020230880691 10/10/2023 Rohit Kumar Mandal 3415039WL048903 Rohit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340590977 ROHIT KUMAR UCO BANK(607066)
50 BASANTRAY JH-15-039-004-007/577
(Bodra) 		3415039000NRG24101020230880755 10/10/2023 KIRAN DEVI 3415039WL048906 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340590963 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASANTRAY JH-15-039-004-008/80
(Bodra) 		3415039000NRG24101020230880692 10/10/2023 Salej Kumar 3415039WL048903 Salej Kumar 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340590967 SALEJ KUMAR UCO BANK(607066)
SubTotal 6840 6840
52 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24101020230880688 10/10/2023 ANKIT KUMAR 3415039WL048903 ANKIT KUMAR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340591010 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_101023APB_FTO_633988 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039004_101023APB_FTO_633988 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039004_101023APB_FTO_633988 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039004_101023APB_FTO_633988 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039004_101023APB_FTO_633988 State Bank of India SBIN0002990 PATHARGAMA 6156
6 PATHERGAMA JH3415039004_101023APB_FTO_633988 State Bank of India SBIN0008387 MAHESHPUR 32832
7 PATHERGAMA JH3415039004_101023APB_FTO_633988 State Bank of India SBIN0009784 BANDELWAR 4104
8 PATHERGAMA JH3415039004_101023APB_FTO_633988 UCO Bank UCBA0001294 LALMATIA 9576
9 PATHERGAMA JH3415039004_101023APB_FTO_633988 UCO Bank UCBA0001818 GODDA 1368
10 PATHERGAMA JH3415039004_101023APB_FTO_633988 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 PATHERGAMA JH3415039004_101023APB_FTO_633988 India Post Payments Bank IPOS0000001 GODDA 6840
12 PATHERGAMA JH3415039004_101023APB_FTO_633988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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