Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_020523APB_FTO_80818
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-15-039-004-001/465
(Bodra) 		3415039000NRG24020520230082438 02/05/2023 RUPESH KUMAR MANDAL 3415039WL003472 RUPESH KUMAR MANDAL 00089 CBIN0284550 1368 1368 Processed 17/05/2023 1631934221 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24020520230082433 02/05/2023 KARU PASWAN 3415039WL003472 KARU PASWAN 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1631934204 KARU PASWAN ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-001/654
(Bodra) 		3415039000NRG24020520230082443 02/05/2023 Saket Kumar 3415039WL003472 Saket Kumar 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1631934219 Saket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24020520230082421 02/05/2023 Babita Kumari 3415039WL003470 Babita Kumari 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1631934209 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24020520230082432 02/05/2023 SILA DEVI 3415039WL003472 SILA DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934215 MRS SILA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24020520230082418 02/05/2023 NAKUL MANDAL 3415039WL003470 NAKUL MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934205 NAKUL MANDAL ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24020520230082419 02/05/2023 KANAKLAL MANDAL 3415039WL003470 KANAKLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934206 KANAK LAL MANDAL UCO BANK(607066)
8 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24020520230082420 02/05/2023 Rita Devi 3415039WL003470 Rita Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934211 RITA DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24020520230082434 02/05/2023 KANCHAN DEVI 3415039WL003472 KANCHAN DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934207 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24020520230082435 02/05/2023 PUJA KUMARI 3415039WL003472 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934214 PUJA KUMARI UCO BANK(607066)
11 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24020520230082436 02/05/2023 BEBI DEVI 3415039WL003472 BEBI DEVI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934224 Veni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24020520230082437 02/05/2023 BECHAN MANDAL 3415039WL003472 BECHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934217 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24020520230082439 02/05/2023 BADRI MANDAL 3415039WL003472 BADRI MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934210 MR BADRI MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24020520230082441 02/05/2023 Fantush Mandal 3415039WL003472 Fantush Mandal 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934220 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
15 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24020520230082442 02/05/2023 Aruna Devi 3415039WL003472 Aruna Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934212 ARUNA DEVI UCO BANK(607066)
16 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24020520230082422 02/05/2023 BALMIKI MANDAL 3415039WL003470 BALMIKI MANDAL 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934223 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASANTRAY JH-15-039-004-001/86
(Bodra) 		3415039000NRG24020520230082444 02/05/2023 DURGA CHARAN JHA 3415039WL003472 DURGA CHARAN JHA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934208 MR DURGA CHARAN JHA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-005/178
(Bodra) 		3415039000NRG24020520230082409 02/05/2023 Rajiya Khatun 3415039WL003469 Rajiya Khatun 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934213 RAJIYA KHATUN UCO BANK(607066)
19 BASANTRAY JH-15-039-004-005/255
(Bodra) 		3415039000NRG24020520230082410 02/05/2023 Jahna Khatoon 3415039WL003469 Jahna Khatoon 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934218 JAHANA KHATOON UCO BANK(607066)
20 BASANTRAY JH-15-039-004-005/259
(Bodra) 		3415039000NRG24020520230082411 02/05/2023 Safeda Khatun 3415039WL003469 Safeda Khatun 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934216 MR SAFEDA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-005/460
(Bodra) 		3415039000NRG24020520230082412 02/05/2023 NASIM ANSARI 3415039WL003469 NASIM ANSARI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1631934222 MR NASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
22 BASANTRAY JH-15-039-004-005/153
(Bodra) 		3415039000NRG24020520230082408 02/05/2023 MARJINA KHATOON 3415039WL003469 MARJINA KHATOON 00462 UCBA0001294 1368 1368 Processed 17/05/2023 1631934225 MARJINA KHATOON UCO BANK(607066)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_020523APB_FTO_80818 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039004_020523APB_FTO_80818 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039004_020523APB_FTO_80818 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039004_020523APB_FTO_80818 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039004_020523APB_FTO_80818 State Bank of India SBIN0008387 MAHESHPUR 23256
6 PATHERGAMA JH3415039004_020523APB_FTO_80818 UCO Bank UCBA0001294 LALMATIA 1368

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