Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_041023FTO_613134
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-15-039-004-001/643
(Bodra) 		3415039000NRG24Z010720230409693 04/10/2023 MANORMA KUMARI 3415039WL0019474 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 MANORMA KUMARI ()
2 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24Z010720230409694 04/10/2023 MANORMA KUMARI 3415039WL0019474 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 MANORMA KUMARI ()
3 BASANTRAY JH-15-039-004-002/368
(Bodra) 		3415039000NRG24Z290920230848826 04/10/2023 RUPAK KUMAR SINGH 3415039WL0046879 RUPAK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 RUPAK KUMAR SINGH ()
4 BASANTRAY JH-15-039-004-002/368
(Bodra) 		3415039000NRG24Z290920230848827 04/10/2023 RUPAK KUMAR SINGH 3415039WL0046879 RUPAK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 RUPAK KUMAR SINGH ()
5 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24Z290920230848829 04/10/2023 Sanjay Mandal 3415039WL0046879 Sanjay Mandal 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 Sanjay Mandal ()
6 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24Z290920230848830 04/10/2023 Sanjay Mandal 3415039WL0046879 Sanjay Mandal 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 Sanjay Mandal ()
7 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24Z140620230294966 04/10/2023 NANDU KUMAR MANDAL 3415039WL0013836 NANDU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 NANDU KUMAR MANDAL ()
8 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24Z150520230126745 04/10/2023 NANDU KUMAR MANDAL 3415039WL0005235 NANDU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 NANDU KUMAR MANDAL ()
9 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24Z290520230194317 04/10/2023 NANDU KUMAR MANDAL 3415039WL0008824 NANDU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 NANDU KUMAR MANDAL ()
10 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24Z290520230194319 04/10/2023 NANDU KUMAR MANDAL 3415039WL0008824 NANDU KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 NANDU KUMAR MANDAL ()
11 BASANTRAY JH-15-039-004-009/24
(Bodra) 		3415039000NRG24Z300920230851027 04/10/2023 MANJU KISKU 3415039WL0047028 MANJU KISKU 00415 SBIN0008387 162 162 Processed 04/10/2023 S20204317 MANJU KISKU ()
SubTotal 1782 1782
12 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24Z031020230856778 04/10/2023 Sanjay Mandal 3415039WL0047422 Sanjay Mandal 00462 UCBA0001818 162 162 Processed 04/10/2023 S20204317 Sanjay Mandal ()
SubTotal 162 162
13 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z290920230848828 04/10/2023 SAHINA PARWEEN 3415039WL0046879 SAHINA PARWEEN 00703 AIRP0000001 162 162 Processed 04/10/2023 S20204317 SAHINA PARWEEN ()
14 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z290920230848825 04/10/2023 SAHINA PARWEEN 3415039WL0046879 SAHINA PARWEEN 00703 AIRP0000001 162 162 Processed 04/10/2023 S20204317 SAHINA PARWEEN ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_041023FTO_613134 State Bank of India SBIN0008387 MAHESHPUR 1782
2 PATHERGAMA JH3415039004_041023FTO_613134 UCO Bank UCBA0001818 GODDA 162
3 PATHERGAMA JH3415039004_041023FTO_613134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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