Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_190523APB_FTO_141251
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) 		3415039000NRG24190520230147462 19/05/2023 Md Sahim 3415039WL006296 Md Sahim 00089 CBIN0284550 1368 1368 Processed 25/05/2023 1856242200 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24190520230147463 19/05/2023 Anuj Kumar Mandal 3415039WL006296 Anuj Kumar Mandal 00089 CBIN0284550 1368 1368 Processed 25/05/2023 1856242199 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24190520230147467 19/05/2023 TULSI DEVI 3415039WL006296 TULSI DEVI 00089 CBIN0284550 1368 1368 Processed 25/05/2023 1856242201 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24190520230147537 19/05/2023 NAGESER MANDAL 3415039WL006302 NAGESER MANDAL 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1856242170 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-002/185
(Bodra) 		3415039000NRG24190520230147508 19/05/2023 Sahendra Mirdha 3415039WL006299 Sahendra Mirdha 00176 IDIB000G576 1368 1368 Processed 25/05/2023 1856242211 Mr. Sahendra Mirdha INDIAN BANK(607105)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24190520230147542 19/05/2023 Mamta Devi 3415039WL006302 Mamta Devi 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1856242210 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-004-002/167
(Bodra) 		3415039000NRG24190520230147505 19/05/2023 PANCHU PD. SINGH 3415039WL006299 PANCHU PD. SINGH 00415 SBIN0001434 1368 1368 Processed 25/05/2023 1856242172 Panchu Prasad Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24190520230147536 19/05/2023 DAYA NAND THAKUR 3415039WL006302 DAYA NAND THAKUR 00415 SBIN0001434 1368 1368 Processed 25/05/2023 1856242190 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-007/461
(Bodra) 		3415039000NRG24190520230147539 19/05/2023 MRIGENDRA KUMAR 3415039WL006302 MRIGENDRA KUMAR 00415 SBIN0001434 1368 1368 Processed 25/05/2023 1856242194 MR MRIGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24190520230147523 19/05/2023 Babita Kumari 3415039WL006301 Babita Kumari 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856242196 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-002/341
(Bodra) 		3415039000NRG24190520230147509 19/05/2023 DINESH MIRDHA 3415039WL006299 DINESH MIRDHA 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856242189 MR DINESH MIRDHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-007/138
(Bodra) 		3415039000NRG24190520230147483 19/05/2023 KATKUL MANJHI 3415039WL006297 KATKUL MANJHI 00415 SBIN0002990 1368 1368 Processed 26/05/2023 1856242207 KATKUL MANJHI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24190520230147484 19/05/2023 Nikhat Khatun 3415039WL006297 Nikhat Khatun 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856242208 NIKHAT KHATUN UCO BANK(607066)
14 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24190520230147485 19/05/2023 KUNDAN KUMAR MANDAL 3415039WL006297 KUNDAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856242195 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24190520230147486 19/05/2023 SRIKANT MANDAL 3415039WL006297 SRIKANT MANDAL 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856242198 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24190520230147532 19/05/2023 MAMTA DEVI 3415039WL006302 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856242202 MAMATA DEVI UCO BANK(607066)
SubTotal 9576 9576
17 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24190520230147538 19/05/2023 SUGNI DEVI 3415039WL006302 SUGNI DEVI 00415 SBIN0003156 1368 1368 Processed 25/05/2023 1856242180 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24190520230147520 19/05/2023 NAKUL MANDAL 3415039WL006301 NAKUL MANDAL 00415 SBIN0008387 1368 1368 Processed 26/05/2023 1856242173 NAKUL MANDAL ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24190520230147521 19/05/2023 KANAKLAL MANDAL 3415039WL006301 KANAKLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242183 KANAK LAL MANDAL UCO BANK(607066)
20 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24190520230147522 19/05/2023 Rita Devi 3415039WL006301 Rita Devi 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242203 RITA DEVI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24190520230147464 19/05/2023 PUJA KUMARI 3415039WL006296 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242204 PUJA KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24190520230147465 19/05/2023 BEBI DEVI 3415039WL006296 BEBI DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242181 Veni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24190520230147466 19/05/2023 BECHAN MANDAL 3415039WL006296 BECHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242206 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24190520230147524 19/05/2023 BALMIKI MANDAL 3415039WL006301 BALMIKI MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242186 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASANTRAY JH-15-039-004-001/788
(Bodra) 		3415039000NRG24190520230147468 19/05/2023 Giriraj 3415039WL006296 Giriraj 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242205 GIRIRAJ UCO BANK(607066)
26 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24190520230147469 19/05/2023 Anand Kumar Jha 3415039WL006296 Anand Kumar Jha 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242197 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24190520230147504 19/05/2023 MOHEN SINGH 3415039WL006299 MOHEN SINGH 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242182 Mr. Mohan Singh INDIAN BANK(607105)
28 BASANTRAY JH-15-039-004-002/179
(Bodra) 		3415039000NRG24190520230147507 19/05/2023 Chanda Devi 3415039WL006299 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242193 CHANDA DEVI INDUSIND BANK(607189)
29 BASANTRAY JH-15-039-004-002/365
(Bodra) 		3415039000NRG24190520230147482 19/05/2023 GOUTAM KUMAR SINGH 3415039WL006297 GOUTAM KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242191 GOUTAM KUMAR SINGH CANARA BANK(508532)
30 BASANTRAY JH-15-039-004-002/75
(Bodra) 		3415039000NRG24190520230147510 19/05/2023 MATRU SHING 3415039WL006299 MATRU SHING 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242184 MR MATRU SINGH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24190520230147487 19/05/2023 KUMKUM MANDAL 3415039WL006297 KUMKUM MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242188 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-007/248
(Bodra) 		3415039000NRG24190520230147531 19/05/2023 CHARAN DAS MANDAL 3415039WL006302 CHARAN DAS MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242187 MR CHARAN DAS MANDAL STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24190520230147534 19/05/2023 USHA DEVI 3415039WL006302 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242174 USHA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24190520230147535 19/05/2023 RUBI DEVI 3415039WL006302 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242185 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-004-007/422
(Bodra) 		3415039000NRG24190520230147497 19/05/2023 ASHA DEVI 3415039WL006298 ASHA DEVI 00415 SBIN0008387 1368 1368 Processed 26/05/2023 1856242209 ASHA DEVI ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24190520230147498 19/05/2023 NITISH KUMAR SINGH 3415039WL006298 NITISH KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242192 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-004-007/93
(Bodra) 		3415039000NRG24190520230147543 19/05/2023 PARBATI DEVI 3415039WL006302 PARBATI DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856242178 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
38 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24190520230147541 19/05/2023 Mithlesh Yadav 3415039WL006302 Mithlesh Yadav 00415 SBIN0012533 1368 1368 Processed 25/05/2023 1856242179 Mr. MITHLESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 BASANTRAY JH-15-039-004-005/153
(Bodra) 		3415039000NRG24190520230147518 19/05/2023 MARJINA KHATOON 3415039WL006300 MARJINA KHATOON 00462 UCBA0001294 1368 1368 Processed 25/05/2023 1856242177 MARJINA KHATOON UCO BANK(607066)
40 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24190520230147533 19/05/2023 PREMKANT MANDAL 3415039WL006302 PREMKANT MANDAL 00462 UCBA0001294 1368 1368 Processed 25/05/2023 1856242175 PREMKANT MANDAL UCO BANK(607066)
41 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24190520230147494 19/05/2023 NIRANJAN KUMAR MANDAL 3415039WL006298 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 25/05/2023 1856242176 NIRANJAN KUMAR MANDAL UCO BANK(607066)
SubTotal 4104 4104
42 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24190520230147495 19/05/2023 Sumit Kumar Mandal 3415039WL006298 Sumit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1856242171 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
43 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24190520230147471 19/05/2023 Mukesh Yadav 3415039WL006296 Mukesh Yadav 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856242212 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 58824 58824

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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_141251 Central Bank Of India CBIN0284550 Godda 4104
2 PATHERGAMA JH3415039004_190523APB_FTO_141251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 PATHERGAMA JH3415039004_190523APB_FTO_141251 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039004_190523APB_FTO_141251 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039004_190523APB_FTO_141251 State Bank of India SBIN0001434 GODDA 4104
6 PATHERGAMA JH3415039004_190523APB_FTO_141251 State Bank of India SBIN0002990 PATHARGAMA 9576
7 PATHERGAMA JH3415039004_190523APB_FTO_141251 State Bank of India SBIN0003156 MAHESHPUR 1368
8 PATHERGAMA JH3415039004_190523APB_FTO_141251 State Bank of India SBIN0008387 MAHESHPUR 27360
9 PATHERGAMA JH3415039004_190523APB_FTO_141251 State Bank of India SBIN0012533 GODDA BAZAR 1368
10 PATHERGAMA JH3415039004_190523APB_FTO_141251 UCO Bank UCBA0001294 LALMATIA 4104
11 PATHERGAMA JH3415039004_190523APB_FTO_141251 India Post Payments Bank IPOS0000001 GODDA 1368
12 PATHERGAMA JH3415039004_190523APB_FTO_141251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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