Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_190823FTO_457569
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-15-039-004-007/321
(Bodra) 		3415039000NRG24190820230692175 19/08/2023 Bebi Devi 3415039WL035749 Bebi Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811486572 MRS BEBI DEVI ()
2 BASANTRAY JH-15-039-004-007/326
(Bodra) 		3415039000NRG24190820230692222 19/08/2023 Bhabhisa devi 3415039WL035751 Bhabhisa devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811486571 MRS BHABHISA DEVI ()
3 BASANTRAY JH-15-039-004-007/471
(Bodra) 		3415039000NRG24190820230692104 19/08/2023 Yougendra Kumar Yadav 3415039WL035747 Yougendra Kumar Yadav 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811486573 MR YOUGENDRA KUMAR YADAV ()
4 BASANTRAY JH-15-039-004-007/472
(Bodra) 		3415039000NRG24190820230692105 19/08/2023 Upendra Yadav 3415039WL035747 Upendra Yadav 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811486578 MR UPENDRA YADAV ()
5 BASANTRAY JH-15-039-004-007/566
(Bodra) 		3415039000NRG24190820230692194 19/08/2023 TAHIR ANSARI 3415039WL035750 TAHIR ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811486570 MR TAHIR ANSARI ()
SubTotal 6840 6840
6 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24190820230692090 19/08/2023 RAJ KUMAR THAKUR 3415039WL035747 RAJ KUMAR THAKUR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5811486575 MR RAJ KUMAR THAKUR ()
7 BASANTRAY JH-15-039-004-007/128
(Bodra) 		3415039000NRG24190820230692052 19/08/2023 Sunita Devi 3415039WL035746 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5811486579 MRS SUNITA DEVI ()
8 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24190820230692172 19/08/2023 MANOHAR SAH 3415039WL035749 MANOHAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5811486574 MR MANOJ SAH ()
9 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24190820230692198 19/08/2023 RASIDA KHATUN 3415039WL035750 RASIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5811486577 MRS RASIDA KHATUN ()
SubTotal 5472 5472
10 BASANTRAY JH-15-039-004-004/237
(Bodra) 		3415039000NRG24190820230692098 19/08/2023 LANDANI DEVI 3415039WL035747 LANDANI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5811486576 MRS NANDANI DEVI ()
SubTotal 1368 1368
11 BASANTRAY JH-15-039-004-004/170
(Bodra) 		3415039000NRG24190820230692095 19/08/2023 Banti Sah 3415039WL035747 Banti Sah 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811486566 Banti Sah ()
SubTotal 1368 1368
12 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24190820230692219 19/08/2023 HEMKANT MANDAL 3415039WL035751 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811486567 HEMKANT MANDAL ()
13 BASANTRAY JH-15-039-004-007/323
(Bodra) 		3415039000NRG24190820230692220 19/08/2023 Indrajeet Mandal 3415039WL035751 Indrajeet Mandal 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811486569 Indrajeet Mandal ()
14 BASANTRAY JH-15-039-004-007/325
(Bodra) 		3415039000NRG24190820230692221 19/08/2023 Puja Kumari 3415039WL035751 Puja Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811486568 Puja Kumari ()
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_190823FTO_457569 State Bank of India SBIN0002990 PATHARGAMA 6840
2 PATHERGAMA JH3415039004_190823FTO_457569 State Bank of India SBIN0008387 MAHESHPUR 5472
3 PATHERGAMA JH3415039004_190823FTO_457569 State Bank of India SBIN0009784 BANDELWAR 1368
4 PATHERGAMA JH3415039004_190823FTO_457569 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 PATHERGAMA JH3415039004_190823FTO_457569 India Post Payments Bank IPOS0000001 GODDA 4104

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