Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_161223APB_FTO_825424
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-15-039-004-007/78
(Bodra) 		3415039000NRG24Z161220231058526 16/12/2023 SAMIDA KHATUN 3415039WL060198 SAMIDA KHATUN 00168 ICIC0000538 162 162 Processed 16/12/2023 S5837589 SAMIDA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24Z161220231058514 16/12/2023 Anjali Devi 3415039WL060198 Anjali Devi 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 ANJANI KUMARI VANANCHAL GRAMIN BANK(607210)
3 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24Z161220231058513 16/12/2023 Subodh Manjhi 3415039WL060198 Subodh Manjhi 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 MR SUBODH MANJHI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-004-006/229
(Bodra) 		3415039000NRG24Z161220231058515 16/12/2023 Shrikant Manjhi 3415039WL060198 Shrikant Manjhi 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 MR SHRIKANT MANJHI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z161220231058517 16/12/2023 Chandani Devi 3415039WL060198 Chandani Devi 00415 SBIN0002990 54 54 Processed 16/12/2023 S5837589 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z161220231058519 16/12/2023 Bambam Mandal 3415039WL060198 Bambam Mandal 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 BAMBAM MANDAL ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z161220231058520 16/12/2023 Nisha Kumari 3415039WL060198 Nisha Kumari 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 NISHA KUMARI UCO BANK(607066)
8 BASANTRAY JH-15-039-004-007/477
(Bodra) 		3415039000NRG24Z161220231058521 16/12/2023 Bandana Kumari 3415039WL060198 Bandana Kumari 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 MRS BANDANA KUMARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-007/603
(Bodra) 		3415039000NRG24Z161220231058522 16/12/2023 BAJRANGI MANJHI 3415039WL060198 BAJRANGI MANJHI 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 MR BAJRANGI MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24Z161220231058524 16/12/2023 MD. SAMSUL ANSARI 3415039WL060198 MD. SAMSUL ANSARI 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24Z161220231058530 16/12/2023 GORI DEVI 3415039WL060198 GORI DEVI 00415 SBIN0002990 162 162 Processed 16/12/2023 S5837589 GORI DEVI UCO BANK(607066)
SubTotal 1512 1512
12 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24Z161220231058511 16/12/2023 SURATI DEVI 3415039WL060198 SURATI DEVI 00415 SBIN0008387 54 54 Processed 16/12/2023 S5837589 MRS SURTI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-007/75
(Bodra) 		3415039000NRG24Z161220231058523 16/12/2023 JAHUR ANSARI 3415039WL060198 JAHUR ANSARI 00415 SBIN0008387 162 162 Processed 16/12/2023 S5837589 MR JAHUR ANSARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-007/78
(Bodra) 		3415039000NRG24Z161220231058525 16/12/2023 MD. SEKHAWAT ANSARI 3415039WL060198 MD. SEKHAWAT ANSARI 00415 SBIN0008387 162 162 Processed 16/12/2023 S5837589 MD SEKHAWAT ANSARI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/84
(Bodra) 		3415039000NRG24Z161220231058527 16/12/2023 GULSAN ANSARI 3415039WL060198 GULSAN ANSARI 00415 SBIN0008387 162 162 Processed 16/12/2023 S5837589 MR GULTAN ANSARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24Z161220231058528 16/12/2023 MD. RAHIS ANSARI 3415039WL060198 MD. RAHIS ANSARI 00415 SBIN0008387 162 162 Processed 16/12/2023 S5837589 MR RAISH ANSARI STATE BANK OF INDIA(508548)
SubTotal 702 702
17 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24Z161220231058518 16/12/2023 SHIWANI KUMARI 3415039WL060198 SHIWANI KUMARI 00462 UCBA0001294 162 162 Processed 16/12/2023 S5837589 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24Z161220231058531 16/12/2023 NAKUL YADAV 3415039WL060198 NAKUL YADAV 00688 FINO0009002 162 162 Processed 16/12/2023 S5837589 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_161223APB_FTO_825424 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039004_161223APB_FTO_825424 State Bank of India SBIN0002990 PATHARGAMA 1512
3 PATHERGAMA JH3415039004_161223APB_FTO_825424 State Bank of India SBIN0008387 MAHESHPUR 702
4 PATHERGAMA JH3415039004_161223APB_FTO_825424 UCO Bank UCBA0001294 LALMATIA 162
5 PATHERGAMA JH3415039004_161223APB_FTO_825424 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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