Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_041123APB_FTO_713982
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) 		3415039000NRG24Z041120230955562 04/11/2023 RUPESH KUMAR MANDAL 3415039WL053973 RUPESH KUMAR MANDAL 00089 CBIN0284550 162 162 Processed 05/11/2023 S12975109 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
2 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24Z041120230955565 04/11/2023 Ritesh Kumar Bhagat 3415039WL053973 Ritesh Kumar Bhagat 00089 CBIN0284550 162 162 Processed 05/11/2023 S12975109 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24Z041120230955579 04/11/2023 Kavita Devi 3415039WL053973 Kavita Devi 00168 ICIC0000632 162 162 Processed 05/11/2023 S12975109 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-004/176
(Bodra) 		3415039000NRG24Z041120230955578 04/11/2023 BUDHUNI DEVI 3415039WL053973 BUDHUNI DEVI 00176 IDIB000G576 162 162 Processed 05/11/2023 S12975109 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24Z041120230955587 04/11/2023 HIRA KUMAR 3415039WL053973 HIRA KUMAR 00176 IDIB000P599 162 162 Processed 05/11/2023 S12975109 Mr. HIRA KUMAR INDIAN BANK(607105)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24Z041120230955515 04/11/2023 SANJIT SINGH 3415039WL053972 SANJIT SINGH 00415 SBIN0002990 162 162 Processed 05/11/2023 S12975109 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24Z041120230955520 04/11/2023 CHAMELI DEVI 3415039WL053972 CHAMELI DEVI 00415 SBIN0002990 162 162 Processed 05/11/2023 S12975109 CHAMELI DEVI UCO BANK(607066)
SubTotal 324 324
8 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24Z041120230955557 04/11/2023 Priti Kumari 3415039WL053973 Priti Kumari 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24Z041120230955558 04/11/2023 BINOD MANDAL 3415039WL053973 BINOD MANDAL 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 BINOD MANDAL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-001/155
(Bodra) 		3415039000NRG24Z041120230955504 04/11/2023 AVIMANYU YADAV 3415039WL053972 AVIMANYU YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR ABHIMANYU YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/158
(Bodra) 		3415039000NRG24Z041120230955506 04/11/2023 JAYESH YADAV 3415039WL053972 JAYESH YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR JAYESH YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24Z041120230955560 04/11/2023 KANAKLAL MANDAL 3415039WL053973 KANAKLAL MANDAL 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 KANAK LAL MANDAL UCO BANK(607066)
13 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24Z041120230955561 04/11/2023 PRABHA BATI DEVI 3415039WL053973 PRABHA BATI DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/43
(Bodra) 		3415039000NRG24Z041120230955507 04/11/2023 Asish Kumar 3415039WL053972 Asish Kumar 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR ASISH KUMAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/447
(Bodra) 		3415039000NRG24Z041120230955508 04/11/2023 ARVIND KUMAR YADAV 3415039WL053972 ARVIND KUMAR YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24Z041120230955563 04/11/2023 Gulshan Kumar Mandal 3415039WL053973 Gulshan Kumar Mandal 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-001/483
(Bodra) 		3415039000NRG24Z041120230955510 04/11/2023 ASHISH YADAV 3415039WL053972 ASHISH YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/484
(Bodra) 		3415039000NRG24Z041120230955511 04/11/2023 MANISH YADAV 3415039WL053972 MANISH YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR MANISH YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/501
(Bodra) 		3415039000NRG24Z041120230955512 04/11/2023 BHAVESH YADAV 3415039WL053972 BHAVESH YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR BHAVESH YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24Z041120230955566 04/11/2023 PINKI DEVI 3415039WL053973 PINKI DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z041120230955567 04/11/2023 KAILI DEVI 3415039WL053973 KAILI DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MRS KAILI DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24Z041120230955568 04/11/2023 MANORMA KUMARI 3415039WL053973 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/647
(Bodra) 		3415039000NRG24Z041120230955569 04/11/2023 NITESH KUMAR MANDAL 3415039WL053973 NITESH KUMAR MANDAL 00415 SBIN0008387 135 135 Processed 05/11/2023 S12975109 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/682
(Bodra) 		3415039000NRG24Z041120230955571 04/11/2023 Samser Ansari 3415039WL053973 Samser Ansari 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR SAMSHER ANSARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/788
(Bodra) 		3415039000NRG24Z041120230955572 04/11/2023 Giriraj 3415039WL053973 Giriraj 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 GIRIRAJ UCO BANK(607066)
26 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24Z041120230955573 04/11/2023 Anand Kumar Jha 3415039WL053973 Anand Kumar Jha 00415 SBIN0008387 135 135 Processed 05/11/2023 S12975109 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24Z041120230955516 04/11/2023 BUDHNI 3415039WL053972 BUDHNI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 BUDHNI ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z041120230955518 04/11/2023 munni devi 3415039WL053972 munni devi 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MUNNI DEVI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24Z041120230955521 04/11/2023 AMRITA DEVI 3415039WL053972 AMRITA DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 AMRITA KUMARI UCO BANK(607066)
30 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24Z041120230955523 04/11/2023 NAYAN SINGH 3415039WL053972 NAYAN SINGH 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
31 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24Z041120230955575 04/11/2023 PREEMA DEVI 3415039WL053973 PREEMA DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MRS PREMA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24Z041120230955576 04/11/2023 FUCHIYA DEVI 3415039WL053973 FUCHIYA DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24Z041120230955580 04/11/2023 BINDI DEVI 3415039WL053973 BINDI DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 BINDI DEVI ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24Z041120230955581 04/11/2023 JANARDHAN SINGH 3415039WL053973 JANARDHAN SINGH 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 JANARDAN SINGH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-004-004/19
(Bodra) 		3415039000NRG24Z041120230955582 04/11/2023 BINDU DEVI 3415039WL053973 BINDU DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MRS BINDU DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24Z041120230955583 04/11/2023 SANGITA DEVI 3415039WL053973 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MS SANGITA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24Z041120230955586 04/11/2023 PANCHU SING 3415039WL053973 PANCHU SING 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 MR PACHU SINGH STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24Z041120230955589 04/11/2023 UTTAM SHING 3415039WL053973 UTTAM SHING 00415 SBIN0008387 162 162 Processed 05/11/2023 S12975109 UTTAM SHING ICICI BANK LTD(508534)
SubTotal 4968 4968
39 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24Z041120230955514 04/11/2023 MANGLI DEV 3415039WL053972 MANGLI DEV 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 NIL MANGALI DEVI UCO BANK(607066)
40 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24Z041120230955584 04/11/2023 SONI DEVI 3415039WL053973 SONI DEVI 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MS SONI DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24Z041120230955585 04/11/2023 SUMA DEVI 3415039WL053973 SUMA DEVI 00415 SBIN0009784 162 162 Processed 05/11/2023 S12975109 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
42 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z041120230955517 04/11/2023 PARVATI DEVI 3415039WL053972 PARVATI DEVI 00462 UCBA0001294 162 162 Processed 05/11/2023 S12975109 PARVATI DEVI INDUSIND BANK(607189)
43 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24Z041120230955519 04/11/2023 KEKAYI DEVI 3415039WL053972 KEKAYI DEVI 00462 UCBA0001294 162 162 Processed 05/11/2023 S12975109 KEKAYI DEVI UCO BANK(607066)
44 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24Z041120230955522 04/11/2023 BIKASH KUMAR THAKUR 3415039WL053972 BIKASH KUMAR THAKUR 00462 UCBA0001294 162 162 Processed 05/11/2023 S12975109 BIKAS KUMAR THAKUR UCO BANK(607066)
SubTotal 486 486
45 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24Z041120230955577 04/11/2023 ASHOK KR. SHING 3415039WL053973 ASHOK KR. SHING 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 54 54
46 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24Z041120230955570 04/11/2023 Rupa Kumari 3415039WL053973 Rupa Kumari 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24Z041120230955574 04/11/2023 Mukesh Yadav 3415039WL053973 Mukesh Yadav 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24Z041120230955588 04/11/2023 ANKIT KUMAR 3415039WL053973 ANKIT KUMAR 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_041123APB_FTO_713982 Central Bank Of India CBIN0284550 Godda 324
2 PATHERGAMA JH3415039004_041123APB_FTO_713982 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039004_041123APB_FTO_713982 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039004_041123APB_FTO_713982 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039004_041123APB_FTO_713982 State Bank of India SBIN0002990 PATHARGAMA 324
6 PATHERGAMA JH3415039004_041123APB_FTO_713982 State Bank of India SBIN0008387 MAHESHPUR 4968
7 PATHERGAMA JH3415039004_041123APB_FTO_713982 State Bank of India SBIN0009784 BANDELWAR 486
8 PATHERGAMA JH3415039004_041123APB_FTO_713982 UCO Bank UCBA0001294 LALMATIA 486
9 PATHERGAMA JH3415039004_041123APB_FTO_713982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54
10 PATHERGAMA JH3415039004_041123APB_FTO_713982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

Download In Excel