Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_190523APB_FTO_141262
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) 		3415039000NRG24Z190520230147472 19/05/2023 Md Sahim 3415039WL006296 Md Sahim 00089 CBIN0284550 162 162 Processed 20/05/2023 S28035795 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24Z190520230147473 19/05/2023 Anuj Kumar Mandal 3415039WL006296 Anuj Kumar Mandal 00089 CBIN0284550 162 162 Processed 20/05/2023 S28035795 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24Z190520230147477 19/05/2023 TULSI DEVI 3415039WL006296 TULSI DEVI 00089 CBIN0284550 162 162 Processed 20/05/2023 S28035795 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24Z190520230147551 19/05/2023 NAGESER MANDAL 3415039WL006302 NAGESER MANDAL 00168 ICIC0000538 162 162 Processed 20/05/2023 S28035795 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-002/185
(Bodra) 		3415039000NRG24Z190520230147515 19/05/2023 Sahendra Mirdha 3415039WL006299 Sahendra Mirdha 00176 IDIB000G576 162 162 Processed 20/05/2023 S28035795 Mr. Sahendra Mirdha INDIAN BANK(607105)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24Z190520230147556 19/05/2023 Mamta Devi 3415039WL006302 Mamta Devi 00176 IDIB000P599 162 162 Processed 20/05/2023 S28035795 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 162 162
7 BASANTRAY JH-15-039-004-002/167
(Bodra) 		3415039000NRG24Z190520230147512 19/05/2023 PANCHU PD. SINGH 3415039WL006299 PANCHU PD. SINGH 00415 SBIN0001434 162 162 Processed 20/05/2023 S28035795 Panchu Prasad Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24Z190520230147550 19/05/2023 DAYA NAND THAKUR 3415039WL006302 DAYA NAND THAKUR 00415 SBIN0001434 162 162 Processed 20/05/2023 S28035795 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-007/461
(Bodra) 		3415039000NRG24Z190520230147553 19/05/2023 MRIGENDRA KUMAR 3415039WL006302 MRIGENDRA KUMAR 00415 SBIN0001434 162 162 Processed 20/05/2023 S28035795 MR MRIGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
10 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24Z190520230147528 19/05/2023 Babita Kumari 3415039WL006301 Babita Kumari 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-002/341
(Bodra) 		3415039000NRG24Z190520230147516 19/05/2023 DINESH MIRDHA 3415039WL006299 DINESH MIRDHA 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 MR DINESH MIRDHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-007/138
(Bodra) 		3415039000NRG24Z190520230147489 19/05/2023 KATKUL MANJHI 3415039WL006297 KATKUL MANJHI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 KATKUL MANJHI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24Z190520230147490 19/05/2023 Nikhat Khatun 3415039WL006297 Nikhat Khatun 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 NIKHAT KHATUN UCO BANK(607066)
14 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24Z190520230147491 19/05/2023 KUNDAN KUMAR MANDAL 3415039WL006297 KUNDAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24Z190520230147492 19/05/2023 SRIKANT MANDAL 3415039WL006297 SRIKANT MANDAL 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24Z190520230147546 19/05/2023 MAMTA DEVI 3415039WL006302 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 20/05/2023 S28035795 MAMATA DEVI UCO BANK(607066)
SubTotal 1134 1134
17 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24Z190520230147552 19/05/2023 SUGNI DEVI 3415039WL006302 SUGNI DEVI 00415 SBIN0003156 162 162 Processed 20/05/2023 S28035795 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24Z190520230147525 19/05/2023 NAKUL MANDAL 3415039WL006301 NAKUL MANDAL 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 NAKUL MANDAL ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24Z190520230147526 19/05/2023 KANAKLAL MANDAL 3415039WL006301 KANAKLAL MANDAL 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 KANAK LAL MANDAL UCO BANK(607066)
20 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24Z190520230147527 19/05/2023 Rita Devi 3415039WL006301 Rita Devi 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 RITA DEVI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24Z190520230147474 19/05/2023 PUJA KUMARI 3415039WL006296 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 PUJA KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24Z190520230147475 19/05/2023 BEBI DEVI 3415039WL006296 BEBI DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 Veni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24Z190520230147476 19/05/2023 BECHAN MANDAL 3415039WL006296 BECHAN MANDAL 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24Z190520230147529 19/05/2023 BALMIKI MANDAL 3415039WL006301 BALMIKI MANDAL 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASANTRAY JH-15-039-004-001/788
(Bodra) 		3415039000NRG24Z190520230147478 19/05/2023 Giriraj 3415039WL006296 Giriraj 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 GIRIRAJ UCO BANK(607066)
26 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24Z190520230147479 19/05/2023 Anand Kumar Jha 3415039WL006296 Anand Kumar Jha 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24Z190520230147511 19/05/2023 MOHEN SINGH 3415039WL006299 MOHEN SINGH 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 Mr. Mohan Singh INDIAN BANK(607105)
28 BASANTRAY JH-15-039-004-002/179
(Bodra) 		3415039000NRG24Z190520230147514 19/05/2023 Chanda Devi 3415039WL006299 Chanda Devi 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 CHANDA DEVI INDUSIND BANK(607189)
29 BASANTRAY JH-15-039-004-002/365
(Bodra) 		3415039000NRG24Z190520230147488 19/05/2023 GOUTAM KUMAR SINGH 3415039WL006297 GOUTAM KUMAR SINGH 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 GOUTAM KUMAR SINGH CANARA BANK(508532)
30 BASANTRAY JH-15-039-004-002/75
(Bodra) 		3415039000NRG24Z190520230147517 19/05/2023 MATRU SHING 3415039WL006299 MATRU SHING 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR MATRU SINGH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24Z190520230147493 19/05/2023 KUMKUM MANDAL 3415039WL006297 KUMKUM MANDAL 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-007/248
(Bodra) 		3415039000NRG24Z190520230147545 19/05/2023 CHARAN DAS MANDAL 3415039WL006302 CHARAN DAS MANDAL 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MR CHARAN DAS MANDAL STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24Z190520230147548 19/05/2023 USHA DEVI 3415039WL006302 USHA DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 USHA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24Z190520230147549 19/05/2023 RUBI DEVI 3415039WL006302 RUBI DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-004-007/422
(Bodra) 		3415039000NRG24Z190520230147502 19/05/2023 ASHA DEVI 3415039WL006298 ASHA DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 ASHA DEVI ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24Z190520230147503 19/05/2023 NITISH KUMAR SINGH 3415039WL006298 NITISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-004-007/93
(Bodra) 		3415039000NRG24Z190520230147557 19/05/2023 PARBATI DEVI 3415039WL006302 PARBATI DEVI 00415 SBIN0008387 162 162 Processed 20/05/2023 S28035795 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
38 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24Z190520230147555 19/05/2023 Mithlesh Yadav 3415039WL006302 Mithlesh Yadav 00415 SBIN0012533 162 162 Processed 20/05/2023 S28035795 Mr. MITHLESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
39 BASANTRAY JH-15-039-004-005/153
(Bodra) 		3415039000NRG24Z190520230147519 19/05/2023 MARJINA KHATOON 3415039WL006300 MARJINA KHATOON 00462 UCBA0001294 162 162 Processed 20/05/2023 S28035795 MARJINA KHATOON UCO BANK(607066)
40 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24Z190520230147547 19/05/2023 PREMKANT MANDAL 3415039WL006302 PREMKANT MANDAL 00462 UCBA0001294 162 162 Processed 20/05/2023 S28035795 PREMKANT MANDAL UCO BANK(607066)
41 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24Z190520230147499 19/05/2023 NIRANJAN KUMAR MANDAL 3415039WL006298 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 20/05/2023 S28035795 NIRANJAN KUMAR MANDAL UCO BANK(607066)
SubTotal 486 486
42 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24Z190520230147500 19/05/2023 Sumit Kumar Mandal 3415039WL006298 Sumit Kumar Mandal 00691 IPOS0000001 162 162 Processed 20/05/2023 S28035795 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
43 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24Z190520230147481 19/05/2023 Mukesh Yadav 3415039WL006296 Mukesh Yadav 00703 AIRP0000001 162 162 Processed 20/05/2023 S28035795 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_190523APB_FTO_141262 Central Bank Of India CBIN0284550 Godda 486
2 PATHERGAMA JH3415039004_190523APB_FTO_141262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039004_190523APB_FTO_141262 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039004_190523APB_FTO_141262 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039004_190523APB_FTO_141262 State Bank of India SBIN0001434 GODDA 486
6 PATHERGAMA JH3415039004_190523APB_FTO_141262 State Bank of India SBIN0002990 PATHARGAMA 1134
7 PATHERGAMA JH3415039004_190523APB_FTO_141262 State Bank of India SBIN0003156 MAHESHPUR 162
8 PATHERGAMA JH3415039004_190523APB_FTO_141262 State Bank of India SBIN0008387 MAHESHPUR 3240
9 PATHERGAMA JH3415039004_190523APB_FTO_141262 State Bank of India SBIN0012533 GODDA BAZAR 162
10 PATHERGAMA JH3415039004_190523APB_FTO_141262 UCO Bank UCBA0001294 LALMATIA 486
11 PATHERGAMA JH3415039004_190523APB_FTO_141262 India Post Payments Bank IPOS0000001 GODDA 162
12 PATHERGAMA JH3415039004_190523APB_FTO_141262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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