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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_280723APB_FTO_388183
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-15-039-004-001/176
(Bodra) 		3415039000NRG24280720230573842 28/07/2023 Anuj Kumar Mandal 3415039WL028239 Anuj Kumar Mandal 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5784617681 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/446
(Bodra) 		3415039000NRG24280720230573845 28/07/2023 SALIM ANSARI 3415039WL028239 SALIM ANSARI 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784617691 Mr. SALIM ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-004/209
(Bodra) 		3415039000NRG24280720230573880 28/07/2023 SHAKURMANI DEVI 3415039WL028240 SHAKURMANI DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784617682 MRS SHAKUMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24280720230573841 28/07/2023 SILA DEVI 3415039WL028239 SILA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617688 MRS SILA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24280720230573843 28/07/2023 Saurav Kumar Jha 3415039WL028239 Saurav Kumar Jha 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617679 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24280720230573846 28/07/2023 MINA DEVI 3415039WL028239 MINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617668 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24280720230573847 28/07/2023 VISHAL MANDAL 3415039WL028239 VISHAL MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617675 MR VISHAL MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24280720230573848 28/07/2023 BADRI MANDAL 3415039WL028239 BADRI MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617683 MR BADRI MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/637
(Bodra) 		3415039000NRG24280720230573849 28/07/2023 ANJU DEVI 3415039WL028239 ANJU DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617684 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24280720230573850 28/07/2023 Fantush Mandal 3415039WL028239 Fantush Mandal 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617689 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24280720230573851 28/07/2023 Aruna Devi 3415039WL028239 Aruna Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617686 ARUNA DEVI UCO BANK(607066)
12 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24280720230573853 28/07/2023 Sonali Kumari 3415039WL028239 Sonali Kumari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617687 SONALI KUMARI UCO BANK(607066)
13 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24280720230573854 28/07/2023 Anand Kumar Jha 3415039WL028239 Anand Kumar Jha 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617680 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/85
(Bodra) 		3415039000NRG24280720230573855 28/07/2023 LALAN KR JHA 3415039WL028239 LALAN KR JHA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617666 MR LALAN KUMAR JHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24280720230573873 28/07/2023 DEEPAK KUMAR SINGH 3415039WL028240 DEEPAK KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617677 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-004/18
(Bodra) 		3415039000NRG24280720230573875 28/07/2023 chego singh 3415039WL028240 chego singh 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617669 MR CHANGO SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-004/198
(Bodra) 		3415039000NRG24280720230573876 28/07/2023 BIBHUTI SINGH 3415039WL028240 BIBHUTI SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617672 MR VIBHUTI SINGH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-004/203
(Bodra) 		3415039000NRG24280720230573877 28/07/2023 USHA DEVI 3415039WL028240 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617678 MS USHA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-004/206
(Bodra) 		3415039000NRG24280720230573878 28/07/2023 RUBI DEVI 3415039WL028240 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617671 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-004/208
(Bodra) 		3415039000NRG24280720230573879 28/07/2023 SAGAR KUMAR SINGH 3415039WL028240 SAGAR KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617673 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-004/212
(Bodra) 		3415039000NRG24280720230573881 28/07/2023 MANGAN SINGH 3415039WL028240 MANGAN SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617685 MANGAN SINGH UCO BANK(607066)
22 BASANTRAY JH-15-039-004-004/28
(Bodra) 		3415039000NRG24280720230573883 28/07/2023 PINKI DEVI 3415039WL028240 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617670 MRS PINKE DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-004/32
(Bodra) 		3415039000NRG24280720230573884 28/07/2023 RAM NARESH SHINGH 3415039WL028240 RAM NARESH SHINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617667 MR NARESH SINGH STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24280720230573886 28/07/2023 RINA DEVI 3415039WL028240 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784617690 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
25 BASANTRAY JH-15-039-004-004/146
(Bodra) 		3415039000NRG24280720230573874 28/07/2023 Bhram Dev Singh 3415039WL028240 Bhram Dev Singh 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784617676 MR BRHAMDEV SINGH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-004/5
(Bodra) 		3415039000NRG24280720230573885 28/07/2023 MIRA DEVI 3415039WL028240 MIRA DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784617674 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24280720230573852 28/07/2023 Lakshman Mandal 3415039WL028239 Lakshman Mandal 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784617693 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24280720230573856 28/07/2023 Mukesh Yadav 3415039WL028239 Mukesh Yadav 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784617692 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_280723APB_FTO_388183 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039004_280723APB_FTO_388183 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039004_280723APB_FTO_388183 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039004_280723APB_FTO_388183 State Bank of India SBIN0008387 MAHESHPUR 28728
5 PATHERGAMA JH3415039004_280723APB_FTO_388183 State Bank of India SBIN0009784 BANDELWAR 2736
6 PATHERGAMA JH3415039004_280723APB_FTO_388183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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