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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_250523APB_FTO_161882
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-15-039-004-002/173
(Bodra) 		3415039000NRG24250520230172542 25/05/2023 CHANDA DEVI 3415039WL007626 CHANDA DEVI 00089 CBIN0284550 1368 1368 Processed 30/05/2023 1944149958 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-002/129
(Bodra) 		3415039000NRG24250520230172541 25/05/2023 SAWITRI DEVI 3415039WL007626 SAWITRI DEVI 00168 ICIC0000538 1368 1368 Processed 30/05/2023 1944149912 SAWITRI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-004-007/158
(Bodra) 		3415039000NRG24240520230167462 25/05/2023 BIHARI MANDAL 3415039WL007338 BIHARI MANDAL 00168 ICIC0000538 1368 1368 Processed 30/05/2023 1944149911 BIHARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24240520230170273 25/05/2023 SARITA DEVI 3415039WL007482 SARITA DEVI 00354 PUNB0672800 1368 1368 Processed 30/05/2023 1944149956 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24240520230167445 25/05/2023 DILIP MANDAL 3415039WL007337 DILIP MANDAL 00415 SBIN0001434 1368 1368 Processed 30/05/2023 1944149966 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24240520230167483 25/05/2023 UCHIT KEDAR BANSHI 3415039WL007339 UCHIT KEDAR BANSHI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944149947 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-006/160
(Bodra) 		3415039000NRG24240520230167459 25/05/2023 RAVINDRA MANJHI 3415039WL007338 RAVINDRA MANJHI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944149955 MR RAVINDRA MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24240520230169719 25/05/2023 MD. SAMSUL ANSARI 3415039WL007461 MD. SAMSUL ANSARI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944149949 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24240520230167463 25/05/2023 GORI DEVI 3415039WL007338 GORI DEVI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944149945 GORI DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24240520230167468 25/05/2023 MAHARANI SOREN 3415039WL007338 MAHARANI SOREN 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944149962 MAHARANI SOREN UCO BANK(607066)
11 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24240520230167467 25/05/2023 NAND KISHOR HANSDA 3415039WL007338 NAND KISHOR HANSDA 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944149963 NAND KISHOR HANSDA UCO BANK(607066)
SubTotal 8208 8208
12 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24240520230167479 25/05/2023 MUNNI DEVI 3415039WL007339 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149941 MUNNI DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24240520230167481 25/05/2023 NANDLAL YADAV 3415039WL007339 NANDLAL YADAV 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149948 MR NAND YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24240520230167480 25/05/2023 SIKENDER YADAV 3415039WL007339 SIKENDER YADAV 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149925 SHAKUNTALA MALLIKARJUN SAKHARE ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24240520230167482 25/05/2023 PINKY DEVI 3415039WL007339 PINKY DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149914 PINKI DEVI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24240520230167485 25/05/2023 RUPA DEVI 3415039WL007339 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149953 MRS RUPA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-001/45
(Bodra) 		3415039000NRG24240520230167486 25/05/2023 Parvati Devi 3415039WL007339 Parvati Devi 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149954 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24240520230167487 25/05/2023 PANJABI YADAV 3415039WL007339 PANJABI YADAV 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149913 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24250520230172544 25/05/2023 SUKRI DEVI 3415039WL007626 SUKRI DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149946 SUKRI DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24250520230172545 25/05/2023 AMRITA DEVI 3415039WL007626 AMRITA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149959 AMRITA KUMARI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24240520230170267 25/05/2023 PREEMA DEVI 3415039WL007482 PREEMA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149922 MRS PREMA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24240520230170268 25/05/2023 FUCHIYA DEVI 3415039WL007482 FUCHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149943 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24240520230170271 25/05/2023 BINDI DEVI 3415039WL007482 BINDI DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149951 BINDI DEVI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24240520230170272 25/05/2023 JANARDHAN SINGH 3415039WL007482 JANARDHAN SINGH 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149931 JANARDAN SINGH ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24240520230170275 25/05/2023 GURU DAYAL SHING 3415039WL007482 GURU DAYAL SHING 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149944 GURU DAYAL SHING ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24240520230170276 25/05/2023 PRAKASH SHING 3415039WL007482 PRAKASH SHING 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149924 PRAKASH SHING ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24240520230167461 25/05/2023 CHAMRU MANJHI 3415039WL007338 CHAMRU MANJHI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149915 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
28 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24240520230167439 25/05/2023 SANGITA DEVI 3415039WL007337 SANGITA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149928 SANGITA DEVI UCO BANK(607066)
29 BASANTRAY JH-15-039-004-007/156
(Bodra) 		3415039000NRG24240520230168189 25/05/2023 Asha Kumari 3415039WL007366 Asha Kumari 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149957 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24240520230168190 25/05/2023 SANTLAL MANDAL 3415039WL007366 SANTLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149916 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24240520230167441 25/05/2023 PUTUL DEVI 3415039WL007337 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149920 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24240520230167442 25/05/2023 NIRMALA DEVI 3415039WL007337 NIRMALA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149940 NIRMALA DEVI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24240520230167444 25/05/2023 AMARDIP KR. 3415039WL007337 AMARDIP KR. 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149939 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-007/236
(Bodra) 		3415039000NRG24240520230168191 25/05/2023 SURYA KANT MANDAL 3415039WL007366 SURYA KANT MANDAL 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149964 MR SURYKANT MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24240520230167447 25/05/2023 USHA DEVI 3415039WL007337 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149936 USHA DEVI UCO BANK(607066)
36 BASANTRAY JH-15-039-004-007/619
(Bodra) 		3415039000NRG24240520230168194 25/05/2023 NANDU KUMAR MANDAL 3415039WL007366 NANDU KUMAR MANDAL 00415 SBIN0008387 1368 1368 Rejected 30/05/2023 1944149960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BASANTRAY JH-15-039-004-007/621
(Bodra) 		3415039000NRG24240520230168195 25/05/2023 SANDEEP KUMAR 3415039WL007366 SANDEEP KUMAR 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149965 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-007/84
(Bodra) 		3415039000NRG24240520230169720 25/05/2023 GULSAN ANSARI 3415039WL007461 GULSAN ANSARI 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149952 MR GULTAN ANSARI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-004-007/882
(Bodra) 		3415039000NRG24240520230168198 25/05/2023 ANJIT KUMAR MANDAL 3415039WL007366 ANJIT KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149961 MR ANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24240520230167466 25/05/2023 PAKU TUDU 3415039WL007338 PAKU TUDU 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149921 MRS PAKU TUDU STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24240520230167465 25/05/2023 SURENDRA HANSDA 3415039WL007338 SURENDRA HANSDA 00415 SBIN0008387 1368 1368 Processed 30/05/2023 1944149942 MR SURENDRA HANSDA STATE BANK OF INDIA(508548)
SubTotal 41040 41040
42 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24240520230170270 25/05/2023 KOSHYALYA DEVI 3415039WL007482 KOSHYALYA DEVI 00415 SBIN0009784 1368 1368 Processed 30/05/2023 1944149950 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24240520230167484 25/05/2023 Pankaj Laiya 3415039WL007339 Pankaj Laiya 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149934 PANKAJ LAIYA UCO BANK(607066)
44 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24240520230167488 25/05/2023 SHAMBHU SINGH 3415039WL007339 SHAMBHU SINGH 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149926 SHAMBHU SINGH UCO BANK(607066)
45 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24250520230172543 25/05/2023 KEKAYI DEVI 3415039WL007626 KEKAYI DEVI 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149923 KEKAYI DEVI UCO BANK(607066)
46 BASANTRAY JH-15-039-004-007/174
(Bodra) 		3415039000NRG24240520230167440 25/05/2023 PRIYANKA KUMARI 3415039WL007337 PRIYANKA KUMARI 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149937 PRIYANKA KUMARI UCO BANK(607066)
47 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24240520230168192 25/05/2023 RANJAN KUMAR MANDAL 3415039WL007366 RANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149919 RANJAN KUMAR MANDAL UCO BANK(607066)
48 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24240520230168193 25/05/2023 ASHISH KUMAR 3415039WL007366 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149935 ASHISH KUMAR UCO BANK(607066)
49 BASANTRAY JH-15-039-004-007/622
(Bodra) 		3415039000NRG24240520230168196 25/05/2023 RITIK KUMAR ROSHAN 3415039WL007366 RITIK KUMAR ROSHAN 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149938 RITIK KUMAR ROSHAN UCO BANK(607066)
50 BASANTRAY JH-15-039-004-007/661
(Bodra) 		3415039000NRG24240520230167448 25/05/2023 SIMA DEVI 3415039WL007337 SIMA DEVI 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149917 SIMA DEVI UCO BANK(607066)
51 BASANTRAY JH-15-039-004-007/864
(Bodra) 		3415039000NRG24240520230168197 25/05/2023 ANURADHA DEVI 3415039WL007366 ANURADHA DEVI 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149918 ANURADHA DEVI UCO BANK(607066)
52 BASANTRAY JH-15-039-004-007/883
(Bodra) 		3415039000NRG24240520230169721 25/05/2023 LADLI KHATUN 3415039WL007461 LADLI KHATUN 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1944149933 LADLI KHATUN UCO BANK(607066)
SubTotal 13680 13680
53 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24240520230167460 25/05/2023 Jayram Manjhi 3415039WL007338 Jayram Manjhi 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944149932 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
54 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24240520230169717 25/05/2023 MD. USMAN ANSARI 3415039WL007461 MD. USMAN ANSARI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944149927 Usman Ansari FINO PAYMENTS BANK LTD(608001)
55 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24240520230167464 25/05/2023 NAKUL YADAV 3415039WL007338 NAKUL YADAV 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944149929 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
56 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24240520230167443 25/05/2023 DEEPAK KUMAR 3415039WL007337 DEEPAK KUMAR 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1944149910 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
57 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24240520230170269 25/05/2023 ASHOK KR. SHING 3415039WL007482 ASHOK KR. SHING 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944149930 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 1368 1368
58 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24240520230170274 25/05/2023 ANKIT KUMAR 3415039WL007482 ANKIT KUMAR 00703 AIRP0000001 1368 1368 Processed 30/05/2023 1944149967 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_250523APB_FTO_161882 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039004_250523APB_FTO_161882 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039004_250523APB_FTO_161882 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039004_250523APB_FTO_161882 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039004_250523APB_FTO_161882 State Bank of India SBIN0002990 PATHARGAMA 8208
6 PATHERGAMA JH3415039004_250523APB_FTO_161882 State Bank of India SBIN0008387 MAHESHPUR 41040
7 PATHERGAMA JH3415039004_250523APB_FTO_161882 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039004_250523APB_FTO_161882 UCO Bank UCBA0001294 LALMATIA 13680
9 PATHERGAMA JH3415039004_250523APB_FTO_161882 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
10 PATHERGAMA JH3415039004_250523APB_FTO_161882 India Post Payments Bank IPOS0000001 GODDA 1368
11 PATHERGAMA JH3415039004_250523APB_FTO_161882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
12 PATHERGAMA JH3415039004_250523APB_FTO_161882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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