Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_050124APB_FTO_874020
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-15-039-004-001/176
(Bodra) 		3415039000NRG24Z050120241110441 05/01/2024 Anuj Kumar Mandal 3415039WL062904 Anuj Kumar Mandal 00089 CBIN0284550 162 162 Processed 06/01/2024 S63551709 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/654
(Bodra) 		3415039000NRG24Z050120241110445 05/01/2024 Saket Kumar 3415039WL062904 Saket Kumar 00176 IDIB000G576 162 162 Processed 06/01/2024 S63551709 Saket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-006/130
(Bodra) 		3415039000NRG24Z050120241110458 05/01/2024 CHINTA DEVI 3415039WL062905 CHINTA DEVI 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24Z050120241110460 05/01/2024 Anjali Devi 3415039WL062905 Anjali Devi 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 ANJANI KUMARI VANANCHAL GRAMIN BANK(607210)
5 BASANTRAY JH-15-039-004-006/166
(Bodra) 		3415039000NRG24Z050120241110459 05/01/2024 Subodh Manjhi 3415039WL062905 Subodh Manjhi 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 MR SUBODH MANJHI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-006/229
(Bodra) 		3415039000NRG24Z050120241110461 05/01/2024 Shrikant Manjhi 3415039WL062905 Shrikant Manjhi 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 MR SHRIKANT MANJHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z050120241110463 05/01/2024 Bambam Mandal 3415039WL062905 Bambam Mandal 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 BAMBAM MANDAL ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z050120241110464 05/01/2024 Nisha Kumari 3415039WL062905 Nisha Kumari 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 NISHA KUMARI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-007/477
(Bodra) 		3415039000NRG24Z050120241110465 05/01/2024 Bandana Kumari 3415039WL062905 Bandana Kumari 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 MRS BANDANA KUMARI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/603
(Bodra) 		3415039000NRG24Z050120241110466 05/01/2024 BAJRANGI MANJHI 3415039WL062905 BAJRANGI MANJHI 00415 SBIN0002990 162 162 Processed 06/01/2024 S63551709 MR BAJRANGI MANJHI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 BASANTRAY JH-15-039-004-001/31
(Bodra) 		3415039000NRG24Z050120241110442 05/01/2024 SHYAM YADAAV 3415039WL062904 SHYAM YADAAV 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MR SHYAM YADAV STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-001/441
(Bodra) 		3415039000NRG24Z050120241110443 05/01/2024 SINTU KUMAR 3415039WL062904 SINTU KUMAR 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MR SINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24Z050120241110444 05/01/2024 Suraj Kumar Mandal 3415039WL062904 Suraj Kumar Mandal 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/675
(Bodra) 		3415039000NRG24Z050120241110447 05/01/2024 Sarita Devi 3415039WL062904 Sarita Devi 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/682
(Bodra) 		3415039000NRG24Z050120241110448 05/01/2024 Samser Ansari 3415039WL062904 Samser Ansari 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MR SAMSHER ANSARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24Z050120241110430 05/01/2024 BALMIKI SINGH 3415039WL062903 BALMIKI SINGH 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MR BALMIKI SINGH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24Z050120241110431 05/01/2024 Manoj Mandal 3415039WL062903 Manoj Mandal 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 MANOJ MANDAL UCO BANK(607066)
18 BASANTRAY JH-15-039-004-007/108
(Bodra) 		3415039000NRG24Z050120241110432 05/01/2024 SANGITA DEVI 3415039WL062903 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 06/01/2024 S63551709 SANGITA DEVI UCO BANK(607066)
SubTotal 1296 1296
19 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24Z050120241110462 05/01/2024 SHIWANI KUMARI 3415039WL062905 SHIWANI KUMARI 00462 UCBA0001294 162 162 Processed 06/01/2024 S63551709 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
20 BASANTRAY JH-15-039-004-001/671
(Bodra) 		3415039000NRG24Z050120241110446 05/01/2024 Priyam Kumar Mandal 3415039WL062904 Priyam Kumar Mandal 00703 AIRP0000001 162 162 Processed 06/01/2024 S63551709 PRIYAM KUMAR MANDAL UCO BANK(607066)
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_050124APB_FTO_874020 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039004_050124APB_FTO_874020 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039004_050124APB_FTO_874020 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039004_050124APB_FTO_874020 State Bank of India SBIN0008387 MAHESHPUR 1296
5 PATHERGAMA JH3415039004_050124APB_FTO_874020 UCO Bank UCBA0001294 LALMATIA 162
6 PATHERGAMA JH3415039004_050124APB_FTO_874020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel