Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_010923APB_FTO_502630
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-15-039-004-001/466
(Bodra) 		3415039000NRG24Z010920230755275 01/09/2023 TULSI DEVI 3415039WL040157 TULSI DEVI 00089 CBIN0284550 162 162 Processed 03/09/2023 S72816218 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24Z010920230755280 01/09/2023 Ritesh Kumar Bhagat 3415039WL040157 Ritesh Kumar Bhagat 00089 CBIN0284550 162 162 Processed 03/09/2023 S72816218 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BASANTRAY JH-15-039-004-004/176
(Bodra) 		3415039000NRG24Z010920230755359 01/09/2023 BUDHUNI DEVI 3415039WL040160 BUDHUNI DEVI 00176 IDIB000G576 162 162 Processed 03/09/2023 S72816218 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24Z010920230755365 01/09/2023 HIRA KUMAR 3415039WL040160 HIRA KUMAR 00176 IDIB000P599 162 162 Processed 03/09/2023 S72816218 Mr. HIRA KUMAR INDIAN BANK(607105)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-004/215
(Bodra) 		3415039000NRG24Z010920230755363 01/09/2023 SHILA DEVI 3415039WL040160 SHILA DEVI 00415 SBIN0002990 162 162 Processed 03/09/2023 S72816218 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24Z010920230755274 01/09/2023 NAKUL MANDAL 3415039WL040157 NAKUL MANDAL 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 NAKUL MANDAL ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z010920230755276 01/09/2023 KALPANA DEVI 3415039WL040157 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24Z010920230755277 01/09/2023 BADRI MANDAL 3415039WL040157 BADRI MANDAL 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR BADRI MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24Z010920230755278 01/09/2023 Gulshan Kumar Mandal 3415039WL040157 Gulshan Kumar Mandal 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-001/637
(Bodra) 		3415039000NRG24Z010920230755281 01/09/2023 ANJU DEVI 3415039WL040157 ANJU DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS ANJU DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/647
(Bodra) 		3415039000NRG24Z010920230755282 01/09/2023 NITESH KUMAR MANDAL 3415039WL040157 NITESH KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24Z010920230755283 01/09/2023 Fantush Mandal 3415039WL040157 Fantush Mandal 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
13 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24Z010920230755369 01/09/2023 Aruna Devi 3415039WL040161 Aruna Devi 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 ARUNA DEVI UCO BANK(607066)
14 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24Z010920230755371 01/09/2023 Sonali Kumari 3415039WL040161 Sonali Kumari 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 SONALI KUMARI UCO BANK(607066)
15 BASANTRAY JH-15-039-004-004/174
(Bodra) 		3415039000NRG24Z010920230755358 01/09/2023 PRABHA DEVI 3415039WL040160 PRABHA DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-004/177
(Bodra) 		3415039000NRG24Z010920230755360 01/09/2023 GOBARDHAN SINGH 3415039WL040160 GOBARDHAN SINGH 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MR GAVARDHAN SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-004/19
(Bodra) 		3415039000NRG24Z010920230755361 01/09/2023 BINDU DEVI 3415039WL040160 BINDU DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MRS BINDU DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24Z010920230755362 01/09/2023 SANGITA DEVI 3415039WL040160 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 03/09/2023 S72816218 MS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
19 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24Z010920230755364 01/09/2023 SUMA DEVI 3415039WL040160 SUMA DEVI 00415 SBIN0009784 162 162 Processed 03/09/2023 S72816218 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24Z010920230755370 01/09/2023 Lakshman Mandal 3415039WL040161 Lakshman Mandal 00703 AIRP0000001 162 162 Processed 03/09/2023 S72816218 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_010923APB_FTO_502630 Central Bank Of India CBIN0284550 Godda 324
2 PATHERGAMA JH3415039004_010923APB_FTO_502630 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039004_010923APB_FTO_502630 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039004_010923APB_FTO_502630 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039004_010923APB_FTO_502630 State Bank of India SBIN0008387 MAHESHPUR 2106
6 PATHERGAMA JH3415039004_010923APB_FTO_502630 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039004_010923APB_FTO_502630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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