Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_191223APB_FTO_833010
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-15-039-004-001/189
(Bodra) 		3415039000NRG24191220231066992 19/12/2023 BIBI HAJRA KHATUN 3415039WL060647 BIBI HAJRA KHATUN 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741571216 BIBI HAJRA KHATUN BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-001/486
(Bodra) 		3415039000NRG24191220231066996 19/12/2023 PARWEEN KHATUN 3415039WL060647 PARWEEN KHATUN 00048 BKID0005918 1368 1368 Processed 13/03/2024 1741571217 PARWEEN KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-004-001/107
(Bodra) 		3415039000NRG24191220231066988 19/12/2023 ANJANI DEVI 3415039WL060647 ANJANI DEVI 00176 IDIB000P599 1368 1368 Processed 13/03/2024 1741571215 Mrs. ANJANI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-004-001/80
(Bodra) 		3415039000NRG24191220231067003 19/12/2023 Jiniya Khatun 3415039WL060647 Jiniya Khatun 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1741571212 MRS JINIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-001/110
(Bodra) 		3415039000NRG24191220231066989 19/12/2023 Priti Kumari 3415039WL060647 Priti Kumari 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571207 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/121
(Bodra) 		3415039000NRG24191220231066990 19/12/2023 SHANKER PASWAN 3415039WL060647 SHANKER PASWAN 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571202 SHANKAR PASWAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/122
(Bodra) 		3415039000NRG24191220231066991 19/12/2023 SALIGRAM PASWAN 3415039WL060647 SALIGRAM PASWAN 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571203 SHALIGRAM PASWAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24191220231066993 19/12/2023 PRABHA BATI DEVI 3415039WL060647 PRABHA BATI DEVI 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571208 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-004-001/307
(Bodra) 		3415039000NRG24191220231066994 19/12/2023 Nisha Devi 3415039WL060647 Nisha Devi 00415 SBIN0008387 1368 1368 Processed 14/03/2024 1741571214 Nisha Devi FINO PAYMENTS BANK LTD(608001)
10 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24191220231066995 19/12/2023 KALPANA DEVI 3415039WL060647 KALPANA DEVI 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571209 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24191220231066998 19/12/2023 Sunny Mandal 3415039WL060647 Sunny Mandal 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571213 SUNNY MANDAL UCO BANK(607066)
12 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24191220231067000 19/12/2023 PINKI DEVI 3415039WL060647 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571210 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24191220231067001 19/12/2023 KAILI DEVI 3415039WL060647 KAILI DEVI 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571211 MRS KAILI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24191220231067043 19/12/2023 BALMIKI SINGH 3415039WL060651 BALMIKI SINGH 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571204 MR BALMIKI SINGH STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24191220231067042 19/12/2023 UMA DEVI 3415039WL060651 UMA DEVI 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1741571205 UMA DEVI ICICI BANK LTD(508534)
SubTotal 15048 15048
16 BASANTRAY JH-15-039-004-004/7
(Bodra) 		3415039000NRG24191220231067044 19/12/2023 ROBIN KUMAR 3415039WL060651 ROBIN KUMAR 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1741571206 Robin Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24191220231067002 19/12/2023 Rupa Kumari 3415039WL060647 Rupa Kumari 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1741571218 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_191223APB_FTO_833010 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039004_191223APB_FTO_833010 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039004_191223APB_FTO_833010 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039004_191223APB_FTO_833010 State Bank of India SBIN0008387 MAHESHPUR 15048
5 PATHERGAMA JH3415039004_191223APB_FTO_833010 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039004_191223APB_FTO_833010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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