Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_311023APB_FTO_699882
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-15-039-004-001/189
(Bodra) 		3415039000NRG24Z311020230941831 31/10/2023 BIBI HAJRA KHATUN 3415039WL052999 BIBI HAJRA KHATUN 00048 BKID0005918 162 162 Processed 02/11/2023 S46381168 BIBI HAJRA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/175
(Bodra) 		3415039000NRG24Z311020230941830 31/10/2023 Md Sahim 3415039WL052999 Md Sahim 00089 CBIN0284550 162 162 Processed 02/11/2023 S46381168 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-001/107
(Bodra) 		3415039000NRG24Z311020230941815 31/10/2023 ANJANI DEVI 3415039WL052997 ANJANI DEVI 00176 IDIB000P599 162 162 Processed 02/11/2023 S46381168 Mrs. ANJANI DEVI INDIAN BANK(607105)
4 BASANTRAY JH-15-039-004-001/446
(Bodra) 		3415039000NRG24Z311020230941832 31/10/2023 SALIM ANSARI 3415039WL052999 SALIM ANSARI 00176 IDIB000P599 162 162 Processed 02/11/2023 S46381168 Mr. SALIM ANSARI INDIAN BANK(607105)
SubTotal 324 324
5 BASANTRAY JH-15-039-004-001/80
(Bodra) 		3415039000NRG24Z311020230941835 31/10/2023 Jiniya Khatun 3415039WL052999 Jiniya Khatun 00415 SBIN0002990 162 162 Processed 02/11/2023 S46381168 MRS JINIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z311020230941846 31/10/2023 RAMJI BHAGAT 3415039WL053000 RAMJI BHAGAT 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24Z311020230941848 31/10/2023 Saurav Kumar Jha 3415039WL053000 Saurav Kumar Jha 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/31
(Bodra) 		3415039000NRG24Z311020230941850 31/10/2023 SHYAM YADAAV 3415039WL053000 SHYAM YADAAV 00415 SBIN0008387 108 108 Processed 02/11/2023 S46381168 MR SHYAM YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24Z311020230941851 31/10/2023 BHIM MANDAL 3415039WL053000 BHIM MANDAL 00415 SBIN0008387 108 108 Processed 02/11/2023 S46381168 MR BHIM MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/460
(Bodra) 		3415039000NRG24Z311020230941852 31/10/2023 PRAKASH YADAV 3415039WL053000 PRAKASH YADAV 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24Z311020230941854 31/10/2023 Suraj Kumar Mandal 3415039WL053000 Suraj Kumar Mandal 00415 SBIN0008387 108 108 Processed 02/11/2023 S46381168 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/648
(Bodra) 		3415039000NRG24Z311020230941855 31/10/2023 shravan kumar mandal 3415039WL053000 shravan kumar mandal 00415 SBIN0008387 108 108 Processed 02/11/2023 S46381168 SHRAVAN KUMAR MANDAL ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-004-001/674
(Bodra) 		3415039000NRG24Z311020230941834 31/10/2023 Vikash Yadav 3415039WL052999 Vikash Yadav 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 VIKASH YADAV UCO BANK(607066)
14 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24Z311020230941820 31/10/2023 PUTUL DEVI 3415039WL052998 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24Z311020230941821 31/10/2023 AMARDIP KR. 3415039WL052998 AMARDIP KR. 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24Z311020230941823 31/10/2023 USHA DEVI 3415039WL052998 USHA DEVI 00415 SBIN0008387 162 162 Processed 02/11/2023 S46381168 USHA DEVI UCO BANK(607066)
SubTotal 1566 1566
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_311023APB_FTO_699882 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039004_311023APB_FTO_699882 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039004_311023APB_FTO_699882 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039004_311023APB_FTO_699882 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039004_311023APB_FTO_699882 State Bank of India SBIN0008387 MAHESHPUR 1566

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