Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_051223APB_FTO_797745
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-15-039-004-001/175
(Bodra) 		3415039000NRG24Z051220231031431 05/12/2023 Md Sahim 3415039WL058714 Md Sahim 00089 CBIN0284550 81 81 Processed 06/12/2023 S75344654 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24Z051220231031432 05/12/2023 Anuj Kumar Mandal 3415039WL058714 Anuj Kumar Mandal 00089 CBIN0284550 162 162 Processed 06/12/2023 S75344654 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/305
(Bodra) 		3415039000NRG24Z051220231031435 05/12/2023 Gulshan Kumar Bhagat 3415039WL058714 Gulshan Kumar Bhagat 00089 CBIN0284550 162 162 Processed 06/12/2023 S75344654 GULSHAN KUMAR BHAGAT UCO BANK(607066)
SubTotal 405 405
4 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24Z051220231031428 05/12/2023 Priti Kumari 3415039WL058714 Priti Kumari 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24Z051220231031430 05/12/2023 KANAKLAL MANDAL 3415039WL058714 KANAKLAL MANDAL 00415 SBIN0008387 81 81 Processed 06/12/2023 S75344654 KANAK LAL MANDAL UCO BANK(607066)
6 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z051220231031434 05/12/2023 MANJU DEVI 3415039WL058714 MANJU DEVI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z051220231031433 05/12/2023 RAMJI BHAGAT 3415039WL058714 RAMJI BHAGAT 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/306
(Bodra) 		3415039000NRG24Z051220231031436 05/12/2023 Gangesh Kumar Jha 3415039WL058714 Gangesh Kumar Jha 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MR GANGESH KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/307
(Bodra) 		3415039000NRG24Z051220231031437 05/12/2023 Nisha Devi 3415039WL058714 Nisha Devi 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z051220231031438 05/12/2023 KALPANA DEVI 3415039WL058714 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24Z051220231031440 05/12/2023 Sunny Mandal 3415039WL058714 Sunny Mandal 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 SUNNY MANDAL UCO BANK(607066)
12 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24Z051220231031441 05/12/2023 PINKI DEVI 3415039WL058714 PINKI DEVI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z051220231031442 05/12/2023 KAILI DEVI 3415039WL058714 KAILI DEVI 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 MRS KAILI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/788
(Bodra) 		3415039000NRG24Z051220231031443 05/12/2023 Giriraj 3415039WL058714 Giriraj 00415 SBIN0008387 162 162 Processed 06/12/2023 S75344654 GIRIRAJ UCO BANK(607066)
SubTotal 1701 1701
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_051223APB_FTO_797745 Central Bank Of India CBIN0284550 Godda 405
2 PATHERGAMA JH3415039004_051223APB_FTO_797745 State Bank of India SBIN0008387 MAHESHPUR 1701

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