Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_161023APB_FTO_654045
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) 		3415039000NRG24Z161020230899610 16/10/2023 BIBI HAJRA KHATUN 3415039WL050148 BIBI HAJRA KHATUN 00048 BKID0005918 162 162 Processed 17/10/2023 S8494289 BIBI HAJRA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/175
(Bodra) 		3415039000NRG24Z161020230899608 16/10/2023 Md Sahim 3415039WL050148 Md Sahim 00089 CBIN0284550 162 162 Processed 17/10/2023 S8494289 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24Z161020230899609 16/10/2023 Anuj Kumar Mandal 3415039WL050148 Anuj Kumar Mandal 00089 CBIN0284550 162 162 Processed 17/10/2023 S8494289 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24Z161020230899516 16/10/2023 KARU PASWAN 3415039WL050145 KARU PASWAN 00168 ICIC0000538 162 162 Processed 17/10/2023 S8494289 KARU PASWAN ICICI BANK LTD(508534)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24Z161020230899521 16/10/2023 Kavita Devi 3415039WL050145 Kavita Devi 00168 ICIC0000632 162 162 Processed 17/10/2023 S8494289 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-001/21
(Bodra) 		3415039000NRG24Z161020230899611 16/10/2023 ROHIN YADAV 3415039WL050148 ROHIN YADAV 00176 IDIB000P599 162 162 Processed 17/10/2023 S8494289 ROHIN YADAV ICICI BANK LTD(508534)
SubTotal 162 162
7 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24Z161020230899442 16/10/2023 SANJIT SINGH 3415039WL050143 SANJIT SINGH 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24Z161020230899447 16/10/2023 CHAMELI DEVI 3415039WL050143 CHAMELI DEVI 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 CHAMELI DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z161020230899529 16/10/2023 Chandani Devi 3415039WL050145 Chandani Devi 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/321
(Bodra) 		3415039000NRG24Z161020230899530 16/10/2023 Bebi Devi 3415039WL050145 Bebi Devi 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z161020230899531 16/10/2023 Bambam Mandal 3415039WL050145 Bambam Mandal 00415 SBIN0002990 162 162 Processed 17/10/2023 S8494289 BAMBAM MANDAL ICICI BANK LTD(508534)
SubTotal 810 810
12 BASANTRAY JH-15-039-004-001/155
(Bodra) 		3415039000NRG24Z161020230899431 16/10/2023 AVIMANYU YADAV 3415039WL050143 AVIMANYU YADAV 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR ABHIMANYU YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/158
(Bodra) 		3415039000NRG24Z161020230899433 16/10/2023 JAYESH YADAV 3415039WL050143 JAYESH YADAV 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR JAYESH YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z161020230899517 16/10/2023 RAMJI BHAGAT 3415039WL050145 RAMJI BHAGAT 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24Z161020230899613 16/10/2023 Saurav Kumar Jha 3415039WL050148 Saurav Kumar Jha 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-001/414
(Bodra) 		3415039000NRG24Z161020230899434 16/10/2023 ANJU DEVI 3415039WL050143 ANJU DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-001/43
(Bodra) 		3415039000NRG24Z161020230899435 16/10/2023 Asish Kumar 3415039WL050143 Asish Kumar 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR ASISH KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/447
(Bodra) 		3415039000NRG24Z161020230899436 16/10/2023 ARVIND KUMAR YADAV 3415039WL050143 ARVIND KUMAR YADAV 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/45
(Bodra) 		3415039000NRG24Z161020230899615 16/10/2023 Parvati Devi 3415039WL050148 Parvati Devi 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-001/474
(Bodra) 		3415039000NRG24Z161020230899616 16/10/2023 BIBHA DEVI 3415039WL050148 BIBHA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24Z161020230899617 16/10/2023 RAJ KUMAR SINGH 3415039WL050148 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-001/483
(Bodra) 		3415039000NRG24Z161020230899438 16/10/2023 ASHISH YADAV 3415039WL050143 ASHISH YADAV 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/484
(Bodra) 		3415039000NRG24Z161020230899439 16/10/2023 MANISH YADAV 3415039WL050143 MANISH YADAV 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR MANISH YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/495
(Bodra) 		3415039000NRG24Z161020230899618 16/10/2023 SUDHIR THAKUR 3415039WL050148 SUDHIR THAKUR 00415 SBIN0008387 135 135 Processed 17/10/2023 S8494289 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/56
(Bodra) 		3415039000NRG24Z161020230899619 16/10/2023 SURESH MANDAL 3415039WL050148 SURESH MANDAL 00415 SBIN0008387 135 135 Processed 17/10/2023 S8494289 MR SURESH MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-001/674
(Bodra) 		3415039000NRG24Z161020230899620 16/10/2023 Vikash Yadav 3415039WL050148 Vikash Yadav 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 VIKASH YADAV UCO BANK(607066)
27 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24Z161020230899443 16/10/2023 BUDHNI 3415039WL050143 BUDHNI 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 BUDHNI ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z161020230899445 16/10/2023 munni devi 3415039WL050143 munni devi 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MUNNI DEVI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24Z161020230899448 16/10/2023 AMRITA DEVI 3415039WL050143 AMRITA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 AMRITA KUMARI UCO BANK(607066)
30 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24Z161020230899450 16/10/2023 NAYAN SINGH 3415039WL050143 NAYAN SINGH 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
31 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24Z161020230899518 16/10/2023 DEEPAK KUMAR SINGH 3415039WL050145 DEEPAK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24Z161020230899519 16/10/2023 PREEMA DEVI 3415039WL050145 PREEMA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MRS PREMA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-004/177
(Bodra) 		3415039000NRG24Z161020230899520 16/10/2023 GOBARDHAN SINGH 3415039WL050145 GOBARDHAN SINGH 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR GAVARDHAN SINGH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24Z161020230899522 16/10/2023 JANARDHAN SINGH 3415039WL050145 JANARDHAN SINGH 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 JANARDAN SINGH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24Z161020230899523 16/10/2023 SANGITA DEVI 3415039WL050145 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MS SANGITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24Z161020230899526 16/10/2023 PANCHU SING 3415039WL050145 PANCHU SING 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR PACHU SINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z161020230899528 16/10/2023 MANOHAR SAH 3415039WL050145 MANOHAR SAH 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MANOHAR KUMAR SAH ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24Z161020230899534 16/10/2023 SITARAM HANSDA 3415039WL050145 SITARAM HANSDA 00415 SBIN0008387 162 162 Processed 17/10/2023 S8494289 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
39 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24Z161020230899441 16/10/2023 MANGLI DEV 3415039WL050143 MANGLI DEV 00415 SBIN0009784 162 162 Processed 17/10/2023 S8494289 NIL MANGALI DEVI UCO BANK(607066)
40 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24Z161020230899524 16/10/2023 SONI DEVI 3415039WL050145 SONI DEVI 00415 SBIN0009784 162 162 Processed 17/10/2023 S8494289 MS SONI DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24Z161020230899525 16/10/2023 SUMA DEVI 3415039WL050145 SUMA DEVI 00415 SBIN0009784 162 162 Processed 17/10/2023 S8494289 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
42 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z161020230899444 16/10/2023 PARVATI DEVI 3415039WL050143 PARVATI DEVI 00462 UCBA0001294 162 162 Processed 17/10/2023 S8494289 PARVATI DEVI INDUSIND BANK(607189)
43 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24Z161020230899446 16/10/2023 KEKAYI DEVI 3415039WL050143 KEKAYI DEVI 00462 UCBA0001294 162 162 Processed 17/10/2023 S8494289 KEKAYI DEVI UCO BANK(607066)
44 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24Z161020230899449 16/10/2023 BIKASH KUMAR THAKUR 3415039WL050143 BIKASH KUMAR THAKUR 00462 UCBA0001294 162 162 Processed 17/10/2023 S8494289 BIKAS KUMAR THAKUR UCO BANK(607066)
SubTotal 486 486
45 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24Z161020230899532 16/10/2023 MD. USMAN ANSARI 3415039WL050145 MD. USMAN ANSARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Usman Ansari FINO PAYMENTS BANK LTD(608001)
46 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24Z161020230899533 16/10/2023 NAKUL YADAV 3415039WL050145 NAKUL YADAV 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_161023APB_FTO_654045 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039004_161023APB_FTO_654045 Central Bank Of India CBIN0284550 Godda 324
3 PATHERGAMA JH3415039004_161023APB_FTO_654045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 PATHERGAMA JH3415039004_161023APB_FTO_654045 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
5 PATHERGAMA JH3415039004_161023APB_FTO_654045 Indian Bank IDIB000P599 Pathergama 162
6 PATHERGAMA JH3415039004_161023APB_FTO_654045 State Bank of India SBIN0002990 PATHARGAMA 810
7 PATHERGAMA JH3415039004_161023APB_FTO_654045 State Bank of India SBIN0008387 MAHESHPUR 4320
8 PATHERGAMA JH3415039004_161023APB_FTO_654045 State Bank of India SBIN0009784 BANDELWAR 486
9 PATHERGAMA JH3415039004_161023APB_FTO_654045 UCO Bank UCBA0001294 LALMATIA 486
10 PATHERGAMA JH3415039004_161023APB_FTO_654045 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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