Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_070823FTO_413131
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-15-039-004-006/130
(Bodra) 		3415039000NRG24070820230621921 07/08/2023 CHINTA DEVI 3415039WL031256 CHINTA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737718 MRS CHINTA DEVI ()
2 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24070820230622032 07/08/2023 Anjali Devi 3415039WL031261 Anjali Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737723 MRS ANJALI DEVI ()
3 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24070820230622031 07/08/2023 Subodh Manjhi 3415039WL031261 Subodh Manjhi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737724 MR SUBODH MANJHI ()
4 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24070820230621926 07/08/2023 Chandani Devi 3415039WL031256 Chandani Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737716 MRS CHANDANI DEVI ()
5 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24070820230621932 07/08/2023 Bambam Mandal 3415039WL031256 Bambam Mandal 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737717 MR BAMBAM MANDAL ()
6 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24070820230621933 07/08/2023 Nisha Kumari 3415039WL031256 Nisha Kumari 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737721 MRS NISHA KUMARI ()
7 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24070820230621967 07/08/2023 Rina Devi 3415039WL031257 Rina Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737720 MRS RINA DEVI ()
8 BASANTRAY JH-15-039-004-007/471
(Bodra) 		3415039000NRG24070820230622268 07/08/2023 Yougendra Kumar Yadav 3415039WL031275 Yougendra Kumar Yadav 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737719 MR YOUGENDRA KUMAR YADAV ()
9 BASANTRAY JH-15-039-004-007/472
(Bodra) 		3415039000NRG24070820230622269 07/08/2023 Upendra Yadav 3415039WL031275 Upendra Yadav 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799737722 MR UPENDRA YADAV ()
SubTotal 12312 12312
10 BASANTRAY JH-15-039-004-001/210
(Bodra) 		3415039000NRG24070820230621914 07/08/2023 Nitu Devi 3415039WL031256 Nitu Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737729 MR NITU DEVI ()
11 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24070820230621860 07/08/2023 Pritam Mandal 3415039WL031253 Pritam Mandal 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737731 MR PRITAM MANDAL ()
12 BASANTRAY JH-15-039-004-001/497
(Bodra) 		3415039000NRG24070820230622052 07/08/2023 miltan kumar jha 3415039WL031262 miltan kumar jha 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737725 MR MILTAN KUMAR JHA ()
13 BASANTRAY JH-15-039-004-001/502
(Bodra) 		3415039000NRG24070820230622241 07/08/2023 SHYAM JEE TIWARI 3415039WL031273 SHYAM JEE TIWARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737737 MR SHYMAJI TIWARI ()
14 BASANTRAY JH-15-039-004-001/518
(Bodra) 		3415039000NRG24070820230621917 07/08/2023 RAM PRAWESH YADAV 3415039WL031256 RAM PRAWESH YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737736 MR RAM PRAWESH YADAV ()
15 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24070820230621987 07/08/2023 BRAJESH KUMAR MANDAL 3415039WL031258 BRAJESH KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737727 MR BRAJESH KUMAR MANDAL ()
16 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24070820230621918 07/08/2023 Balgovind Mandal 3415039WL031256 Balgovind Mandal 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737738 MR BALGOVIND MANDAL ()
17 BASANTRAY JH-15-039-004-007/128
(Bodra) 		3415039000NRG24070820230622594 07/08/2023 Sunita Devi 3415039WL031291 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737726 MRS SUNITA DEVI ()
18 BASANTRAY JH-15-039-004-007/467
(Bodra) 		3415039000NRG24070820230621966 07/08/2023 Raj Kumar Mandal 3415039WL031257 Raj Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737728 MR RAJ KUMAR MANDAL ()
19 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24070820230622037 07/08/2023 RASIDA KHATUN 3415039WL031261 RASIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799737730 MRS RASIDA KHATUN ()
SubTotal 13680 13680
20 BASANTRAY JH-15-039-004-004/237
(Bodra) 		3415039000NRG24070820230622707 07/08/2023 LANDANI DEVI 3415039WL031299 LANDANI DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5799737735 MRS NANDANI DEVI ()
SubTotal 1368 1368
21 BASANTRAY JH-15-039-004-001/578
(Bodra) 		3415039000NRG24070820230622053 07/08/2023 Archana Kumari 3415039WL031262 Archana Kumari 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5799737734 ARCHANA KUMARI ()
22 BASANTRAY JH-15-039-004-007/466
(Bodra) 		3415039000NRG24070820230621965 07/08/2023 Shabnam Khatun 3415039WL031257 Shabnam Khatun 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5799737732 SHABNAM KHATUN ()
23 BASANTRAY JH-15-039-004-007/82
(Bodra) 		3415039000NRG24070820230622058 07/08/2023 KASIDA 3415039WL031262 KASIDA 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5799737733 KASIDA ()
SubTotal 4104 4104
24 BASANTRAY JH-15-039-004-004/170
(Bodra) 		3415039000NRG24070820230622706 07/08/2023 Banti Sah 3415039WL031299 Banti Sah 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799737714 Banti Sah ()
SubTotal 1368 1368
25 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24070820230622353 07/08/2023 HEMKANT MANDAL 3415039WL031280 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799737715 HEMKANT MANDAL ()
26 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24070820230621931 07/08/2023 BIJENDRA KUMAR 3415039WL031256 BIJENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799737739 BIJENDRA KUMAR ()
SubTotal 2736 2736
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_070823FTO_413131 State Bank of India SBIN0002990 PATHARGAMA 12312
2 PATHERGAMA JH3415039004_070823FTO_413131 State Bank of India SBIN0008387 MAHESHPUR 13680
3 PATHERGAMA JH3415039004_070823FTO_413131 State Bank of India SBIN0009784 BANDELWAR 1368
4 PATHERGAMA JH3415039004_070823FTO_413131 UCO Bank UCBA0001294 LALMATIA 4104
5 PATHERGAMA JH3415039004_070823FTO_413131 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 PATHERGAMA JH3415039004_070823FTO_413131 India Post Payments Bank IPOS0000001 GODDA 2736

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