Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_250523APB_FTO_162052
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-15-039-004-002/173
(Bodra) 		3415039000NRG24Z250520230172547 25/05/2023 CHANDA DEVI 3415039WL007626 CHANDA DEVI 00089 CBIN0284550 162 162 Processed 26/05/2023 S34411284 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-002/129
(Bodra) 		3415039000NRG24Z250520230172546 25/05/2023 SAWITRI DEVI 3415039WL007626 SAWITRI DEVI 00168 ICIC0000538 162 162 Processed 26/05/2023 S34411284 SAWITRI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-004-007/158
(Bodra) 		3415039000NRG24Z240520230167472 25/05/2023 BIHARI MANDAL 3415039WL007338 BIHARI MANDAL 00168 ICIC0000538 162 162 Processed 26/05/2023 S34411284 BIHARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24Z240520230170283 25/05/2023 SARITA DEVI 3415039WL007482 SARITA DEVI 00354 PUNB0672800 162 162 Processed 26/05/2023 S34411284 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24Z240520230167455 25/05/2023 DILIP MANDAL 3415039WL007337 DILIP MANDAL 00415 SBIN0001434 162 162 Processed 26/05/2023 S34411284 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24Z240520230167493 25/05/2023 UCHIT KEDAR BANSHI 3415039WL007339 UCHIT KEDAR BANSHI 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-006/160
(Bodra) 		3415039000NRG24Z240520230167469 25/05/2023 RAVINDRA MANJHI 3415039WL007338 RAVINDRA MANJHI 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 MR RAVINDRA MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24Z240520230169724 25/05/2023 MD. SAMSUL ANSARI 3415039WL007461 MD. SAMSUL ANSARI 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24Z240520230167473 25/05/2023 GORI DEVI 3415039WL007338 GORI DEVI 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 GORI DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24Z240520230167478 25/05/2023 MAHARANI SOREN 3415039WL007338 MAHARANI SOREN 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 MAHARANI SOREN UCO BANK(607066)
11 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24Z240520230167477 25/05/2023 NAND KISHOR HANSDA 3415039WL007338 NAND KISHOR HANSDA 00415 SBIN0002990 162 162 Processed 26/05/2023 S34411284 NAND KISHOR HANSDA UCO BANK(607066)
SubTotal 972 972
12 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24Z240520230167489 25/05/2023 MUNNI DEVI 3415039WL007339 MUNNI DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MUNNI DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24Z240520230167491 25/05/2023 NANDLAL YADAV 3415039WL007339 NANDLAL YADAV 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR NAND YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24Z240520230167490 25/05/2023 SIKENDER YADAV 3415039WL007339 SIKENDER YADAV 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 SHAKUNTALA MALLIKARJUN SAKHARE ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24Z240520230167492 25/05/2023 PINKY DEVI 3415039WL007339 PINKY DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 PINKI DEVI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24Z240520230167495 25/05/2023 RUPA DEVI 3415039WL007339 RUPA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS RUPA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-001/45
(Bodra) 		3415039000NRG24Z240520230167496 25/05/2023 Parvati Devi 3415039WL007339 Parvati Devi 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24Z240520230167497 25/05/2023 PANJABI YADAV 3415039WL007339 PANJABI YADAV 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24Z250520230172549 25/05/2023 SUKRI DEVI 3415039WL007626 SUKRI DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 SUKRI DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24Z250520230172550 25/05/2023 AMRITA DEVI 3415039WL007626 AMRITA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 AMRITA KUMARI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24Z240520230170277 25/05/2023 PREEMA DEVI 3415039WL007482 PREEMA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS PREMA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24Z240520230170278 25/05/2023 FUCHIYA DEVI 3415039WL007482 FUCHIYA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24Z240520230170281 25/05/2023 BINDI DEVI 3415039WL007482 BINDI DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 BINDI DEVI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24Z240520230170282 25/05/2023 JANARDHAN SINGH 3415039WL007482 JANARDHAN SINGH 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 JANARDAN SINGH ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24Z240520230170285 25/05/2023 GURU DAYAL SHING 3415039WL007482 GURU DAYAL SHING 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 GURU DAYAL SHING ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24Z240520230170286 25/05/2023 PRAKASH SHING 3415039WL007482 PRAKASH SHING 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 PRAKASH SHING ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24Z240520230167471 25/05/2023 CHAMRU MANJHI 3415039WL007338 CHAMRU MANJHI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
28 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24Z240520230167449 25/05/2023 SANGITA DEVI 3415039WL007337 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 SANGITA DEVI UCO BANK(607066)
29 BASANTRAY JH-15-039-004-007/156
(Bodra) 		3415039000NRG24Z240520230168199 25/05/2023 Asha Kumari 3415039WL007366 Asha Kumari 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24Z240520230168200 25/05/2023 SANTLAL MANDAL 3415039WL007366 SANTLAL MANDAL 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24Z240520230167451 25/05/2023 PUTUL DEVI 3415039WL007337 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24Z240520230167452 25/05/2023 NIRMALA DEVI 3415039WL007337 NIRMALA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 NIRMALA DEVI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24Z240520230167454 25/05/2023 AMARDIP KR. 3415039WL007337 AMARDIP KR. 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-007/236
(Bodra) 		3415039000NRG24Z240520230168201 25/05/2023 SURYA KANT MANDAL 3415039WL007366 SURYA KANT MANDAL 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR SURYKANT MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24Z240520230167457 25/05/2023 USHA DEVI 3415039WL007337 USHA DEVI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 USHA DEVI UCO BANK(607066)
36 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24Z240520230168204 25/05/2023 NANDU KUMAR MANDAL 3415039WL007366 NANDU KUMAR MANDAL 00415 SBIN0008387 162 162 Rejected 26/05/2023 S34411284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BASANTRAY JH-15-039-004-007/621
(Bodra) 		3415039000NRG24Z240520230168205 25/05/2023 SANDEEP KUMAR 3415039WL007366 SANDEEP KUMAR 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-007/84
(Bodra) 		3415039000NRG24Z240520230169725 25/05/2023 GULSAN ANSARI 3415039WL007461 GULSAN ANSARI 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR GULTAN ANSARI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-004-007/882
(Bodra) 		3415039000NRG24Z240520230168208 25/05/2023 ANJIT KUMAR MANDAL 3415039WL007366 ANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR ANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24Z240520230167476 25/05/2023 PAKU TUDU 3415039WL007338 PAKU TUDU 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MRS PAKU TUDU STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24Z240520230167475 25/05/2023 SURENDRA HANSDA 3415039WL007338 SURENDRA HANSDA 00415 SBIN0008387 162 162 Processed 26/05/2023 S34411284 MR SURENDRA HANSDA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
42 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24Z240520230170280 25/05/2023 KOSHYALYA DEVI 3415039WL007482 KOSHYALYA DEVI 00415 SBIN0009784 162 162 Processed 26/05/2023 S34411284 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24Z240520230167494 25/05/2023 Pankaj Laiya 3415039WL007339 Pankaj Laiya 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 PANKAJ LAIYA UCO BANK(607066)
44 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24Z240520230167498 25/05/2023 SHAMBHU SINGH 3415039WL007339 SHAMBHU SINGH 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 SHAMBHU SINGH UCO BANK(607066)
45 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24Z250520230172548 25/05/2023 KEKAYI DEVI 3415039WL007626 KEKAYI DEVI 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 KEKAYI DEVI UCO BANK(607066)
46 BASANTRAY JH-15-039-004-007/174
(Bodra) 		3415039000NRG24Z240520230167450 25/05/2023 PRIYANKA KUMARI 3415039WL007337 PRIYANKA KUMARI 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 PRIYANKA KUMARI UCO BANK(607066)
47 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24Z240520230168202 25/05/2023 RANJAN KUMAR MANDAL 3415039WL007366 RANJAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 RANJAN KUMAR MANDAL UCO BANK(607066)
48 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24Z240520230168203 25/05/2023 ASHISH KUMAR 3415039WL007366 ASHISH KUMAR 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 ASHISH KUMAR UCO BANK(607066)
49 BASANTRAY JH-15-039-004-007/622
(Bodra) 		3415039000NRG24Z240520230168206 25/05/2023 RITIK KUMAR ROSHAN 3415039WL007366 RITIK KUMAR ROSHAN 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 RITIK KUMAR ROSHAN UCO BANK(607066)
50 BASANTRAY JH-15-039-004-007/661
(Bodra) 		3415039000NRG24Z240520230167458 25/05/2023 SIMA DEVI 3415039WL007337 SIMA DEVI 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 SIMA DEVI UCO BANK(607066)
51 BASANTRAY JH-15-039-004-007/864
(Bodra) 		3415039000NRG24Z240520230168207 25/05/2023 ANURADHA DEVI 3415039WL007366 ANURADHA DEVI 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 ANURADHA DEVI UCO BANK(607066)
52 BASANTRAY JH-15-039-004-007/883
(Bodra) 		3415039000NRG24Z240520230169726 25/05/2023 LADLI KHATUN 3415039WL007461 LADLI KHATUN 00462 UCBA0001294 162 162 Processed 26/05/2023 S34411284 LADLI KHATUN UCO BANK(607066)
SubTotal 1620 1620
53 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24Z240520230167470 25/05/2023 Jayram Manjhi 3415039WL007338 Jayram Manjhi 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
54 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24Z240520230169722 25/05/2023 MD. USMAN ANSARI 3415039WL007461 MD. USMAN ANSARI 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Usman Ansari FINO PAYMENTS BANK LTD(608001)
55 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24Z240520230167474 25/05/2023 NAKUL YADAV 3415039WL007338 NAKUL YADAV 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
56 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24Z240520230167453 25/05/2023 DEEPAK KUMAR 3415039WL007337 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
57 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24Z240520230170279 25/05/2023 ASHOK KR. SHING 3415039WL007482 ASHOK KR. SHING 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 162 162
58 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24Z240520230170284 25/05/2023 ANKIT KUMAR 3415039WL007482 ANKIT KUMAR 00703 AIRP0000001 162 162 Processed 26/05/2023 S34411284 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_250523APB_FTO_162052 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039004_250523APB_FTO_162052 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039004_250523APB_FTO_162052 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039004_250523APB_FTO_162052 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039004_250523APB_FTO_162052 State Bank of India SBIN0002990 PATHARGAMA 972
6 PATHERGAMA JH3415039004_250523APB_FTO_162052 State Bank of India SBIN0008387 MAHESHPUR 4860
7 PATHERGAMA JH3415039004_250523APB_FTO_162052 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039004_250523APB_FTO_162052 UCO Bank UCBA0001294 LALMATIA 1620
9 PATHERGAMA JH3415039004_250523APB_FTO_162052 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
10 PATHERGAMA JH3415039004_250523APB_FTO_162052 India Post Payments Bank IPOS0000001 GODDA 162
11 PATHERGAMA JH3415039004_250523APB_FTO_162052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
12 PATHERGAMA JH3415039004_250523APB_FTO_162052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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