Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_261023APB_FTO_682269
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-15-039-004-001/474
(Bodra) 		3415039000NRG24Z261020230924705 26/10/2023 Satyam Kumar Mandal 3415039WL051854 Satyam Kumar Mandal 00089 CBIN0284550 162 162 Processed 27/10/2023 S18288567 Mr. SATYAM KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
2 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24Z261020230924707 26/10/2023 Ritesh Kumar Bhagat 3415039WL051854 Ritesh Kumar Bhagat 00089 CBIN0284550 162 162 Processed 27/10/2023 S18288567 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24Z261020230924700 26/10/2023 KARU PASWAN 3415039WL051854 KARU PASWAN 00168 ICIC0000538 162 162 Processed 27/10/2023 S18288567 KARU PASWAN ICICI BANK LTD(508534)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24Z261020230924653 26/10/2023 Kavita Devi 3415039WL051852 Kavita Devi 00168 ICIC0000632 162 162 Processed 27/10/2023 S18288567 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24Z261020230924664 26/10/2023 HIRA KUMAR 3415039WL051852 HIRA KUMAR 00176 IDIB000P599 162 162 Processed 27/10/2023 S18288567 Mr. HIRA KUMAR INDIAN BANK(607105)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24Z261020230924675 26/10/2023 SARITA DEVI 3415039WL051853 SARITA DEVI 00354 PUNB0672800 162 162 Processed 27/10/2023 S18288567 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24Z261020230924673 26/10/2023 UCHIT KEDAR BANSHI 3415039WL051853 UCHIT KEDAR BANSHI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-004/215
(Bodra) 		3415039000NRG24Z261020230924659 26/10/2023 SHILA DEVI 3415039WL051852 SHILA DEVI 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z261020230924718 26/10/2023 Chandani Devi 3415039WL051854 Chandani Devi 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/321
(Bodra) 		3415039000NRG24Z261020230924719 26/10/2023 Bebi Devi 3415039WL051854 Bebi Devi 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24Z261020230924699 26/10/2023 Priti Kumari 3415039WL051854 Priti Kumari 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24Z261020230924672 26/10/2023 MANJU DEVI 3415039WL051853 MANJU DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MANJU DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-004-001/154
(Bodra) 		3415039000NRG24Z261020230924730 26/10/2023 RINKU DEVI 3415039WL051855 RINKU DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 RINKU DEVI UCO BANK(607066)
14 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24Z261020230924732 26/10/2023 BABITA DEVI 3415039WL051855 BABITA DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR PAWAN SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24Z261020230924731 26/10/2023 FULCHAND SINGH 3415039WL051855 FULCHAND SINGH 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR FULCHANDRA SINGH STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24Z261020230924702 26/10/2023 KANAKLAL MANDAL 3415039WL051854 KANAKLAL MANDAL 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 KANAK LAL MANDAL UCO BANK(607066)
17 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24Z261020230924703 26/10/2023 PRABHA BATI DEVI 3415039WL051854 PRABHA BATI DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/414
(Bodra) 		3415039000NRG24Z261020230924733 26/10/2023 ANJU DEVI 3415039WL051855 ANJU DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24Z261020230924704 26/10/2023 PANJABI YADAV 3415039WL051854 PANJABI YADAV 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24Z261020230924706 26/10/2023 Gulshan Kumar Mandal 3415039WL051854 Gulshan Kumar Mandal 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-001/478
(Bodra) 		3415039000NRG24Z261020230924734 26/10/2023 ASHISH RANJAN JHA 3415039WL051855 ASHISH RANJAN JHA 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 ASHISH RANJAN JHA IDBI BANK(607095)
22 BASANTRAY JH-15-039-004-001/479
(Bodra) 		3415039000NRG24Z261020230924735 26/10/2023 AMIT KUMAR JHA 3415039WL051855 AMIT KUMAR JHA 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR AMIT KUMAR JHA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/501
(Bodra) 		3415039000NRG24Z261020230924736 26/10/2023 BHAVESH YADAV 3415039WL051855 BHAVESH YADAV 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR BHAVESH YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z261020230924709 26/10/2023 KAILI DEVI 3415039WL051854 KAILI DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS KAILI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24Z261020230924710 26/10/2023 MANORMA KUMARI 3415039WL051854 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-001/647
(Bodra) 		3415039000NRG24Z261020230924711 26/10/2023 NITESH KUMAR MANDAL 3415039WL051854 NITESH KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24Z261020230924712 26/10/2023 Sonali Kumari 3415039WL051854 Sonali Kumari 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 SONALI KUMARI UCO BANK(607066)
28 BASANTRAY JH-15-039-004-001/682
(Bodra) 		3415039000NRG24Z261020230924714 26/10/2023 Samser Ansari 3415039WL051854 Samser Ansari 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR SAMSHER ANSARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24Z261020230924715 26/10/2023 Anand Kumar Jha 3415039WL051854 Anand Kumar Jha 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24Z261020230924650 26/10/2023 PREEMA DEVI 3415039WL051852 PREEMA DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS PREMA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24Z261020230924651 26/10/2023 FUCHIYA DEVI 3415039WL051852 FUCHIYA DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-004/158
(Bodra) 		3415039000NRG24Z261020230924652 26/10/2023 KIRAN DEVI 3415039WL051852 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24Z261020230924654 26/10/2023 BINDI DEVI 3415039WL051852 BINDI DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 BINDI DEVI ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24Z261020230924655 26/10/2023 JANARDHAN SINGH 3415039WL051852 JANARDHAN SINGH 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 JANARDAN SINGH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-004-004/19
(Bodra) 		3415039000NRG24Z261020230924656 26/10/2023 BINDU DEVI 3415039WL051852 BINDU DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MRS BINDU DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24Z261020230924657 26/10/2023 SANGITA DEVI 3415039WL051852 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MS SANGITA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24Z261020230924658 26/10/2023 GOPAL KUMAR SINGH 3415039WL051852 GOPAL KUMAR SINGH 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
38 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24Z261020230924663 26/10/2023 PANCHU SING 3415039WL051852 PANCHU SING 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MR PACHU SINGH STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24Z261020230924677 26/10/2023 GURU DAYAL SHING 3415039WL051853 GURU DAYAL SHING 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 GURU DAYAL SHING ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z261020230924717 26/10/2023 MANOHAR SAH 3415039WL051854 MANOHAR SAH 00415 SBIN0008387 162 162 Processed 27/10/2023 S18288567 MANOHAR KUMAR SAH ICICI BANK LTD(508534)
SubTotal 4860 4860
41 BASANTRAY JH-15-039-004-001/154
(Bodra) 		3415039000NRG24Z261020230924729 26/10/2023 MAHENDRA YADAV 3415039WL051855 MAHENDRA YADAV 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24Z261020230924660 26/10/2023 SONI DEVI 3415039WL051852 SONI DEVI 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MS SONI DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24Z261020230924661 26/10/2023 SUMA DEVI 3415039WL051852 SUMA DEVI 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MS SUMA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-004-004/221
(Bodra) 		3415039000NRG24Z261020230924662 26/10/2023 GUNJA DEVI 3415039WL051852 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MS GUNJA KUMARI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-004/237
(Bodra) 		3415039000NRG24Z261020230924676 26/10/2023 LANDANI DEVI 3415039WL051853 LANDANI DEVI 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 Nandani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
46 BASANTRAY JH-15-039-004-001/60
(Bodra) 		3415039000NRG24Z261020230924708 26/10/2023 FUTI 3415039WL051854 FUTI 00462 UCBA0001294 162 162 Processed 27/10/2023 S18288567 PURI YADAV UCO BANK(607066)
SubTotal 162 162
47 BASANTRAY JH-15-039-004-004/170
(Bodra) 		3415039000NRG24Z261020230924674 26/10/2023 Banti Sah 3415039WL051853 Banti Sah 00688 FINO0009002 162 162 Processed 27/10/2023 S18288567 Banti Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
48 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24Z261020230924713 26/10/2023 Rupa Kumari 3415039WL051854 Rupa Kumari 00703 AIRP0000001 162 162 Processed 27/10/2023 S18288567 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24Z261020230924716 26/10/2023 Mukesh Yadav 3415039WL051854 Mukesh Yadav 00703 AIRP0000001 162 162 Processed 27/10/2023 S18288567 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24Z261020230924665 26/10/2023 ANKIT KUMAR 3415039WL051852 ANKIT KUMAR 00703 AIRP0000001 162 162 Processed 27/10/2023 S18288567 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_261023APB_FTO_682269 Central Bank Of India CBIN0284550 Godda 324
2 PATHERGAMA JH3415039004_261023APB_FTO_682269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039004_261023APB_FTO_682269 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039004_261023APB_FTO_682269 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039004_261023APB_FTO_682269 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
6 PATHERGAMA JH3415039004_261023APB_FTO_682269 State Bank of India SBIN0002990 PATHARGAMA 648
7 PATHERGAMA JH3415039004_261023APB_FTO_682269 State Bank of India SBIN0008387 MAHESHPUR 4860
8 PATHERGAMA JH3415039004_261023APB_FTO_682269 State Bank of India SBIN0009784 BANDELWAR 810
9 PATHERGAMA JH3415039004_261023APB_FTO_682269 UCO Bank UCBA0001294 LALMATIA 162
10 PATHERGAMA JH3415039004_261023APB_FTO_682269 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 PATHERGAMA JH3415039004_261023APB_FTO_682269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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