Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:04:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA
Fto No. : JH3415037009_310323APB_FTO_755030
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 BOARIJORE JH-15-037-009-002/107
(Daldali Gopalpur) 		3415037000NRG23Z290320231143072 31/03/2023 Kajal Kumari 3415037WL074673 Kajal Kumari 00048 BKID0005924 351 0
2 BOARIJORE JH-15-037-009-002/14
(Daldali Gopalpur) 		3415037000NRG23Z290320231143075 31/03/2023 BUGOY DEVI 3415037WL074673 BUGOY DEVI 00048 BKID0005924 27 0
3 BOARIJORE JH-15-037-009-002/15
(Daldali Gopalpur) 		3415037000NRG23Z290320231143076 31/03/2023 JANKI DEVI 3415037WL074673 JANKI DEVI 00048 BKID0005924 324 0
4 BOARIJORE JH-15-037-009-002/17
(Daldali Gopalpur) 		3415037000NRG23Z290320231143077 31/03/2023 SEMARI DEVI 3415037WL074673 SEMARI DEVI 00048 BKID0005924 324 0
5 BOARIJORE JH-15-037-009-002/39
(Daldali Gopalpur) 		3415037000NRG23Z290320231143082 31/03/2023 MAMTA DEVI 3415037WL074673 MAMTA DEVI 00048 BKID0005924 351 0
6 BOARIJORE JH-15-037-009-002/42
(Daldali Gopalpur) 		3415037000NRG23Z290320231143083 31/03/2023 KARUNA DEVI 3415037WL074673 KARUNA DEVI 00048 BKID0005924 351 0
7 BOARIJORE JH-15-037-009-002/6
(Daldali Gopalpur) 		3415037000NRG23Z290320231143084 31/03/2023 KUSHAMA DEVI 3415037WL074673 KUSHAMA DEVI 00048 BKID0005924 108 0
8 BOARIJORE JH-15-037-009-002/7
(Daldali Gopalpur) 		3415037000NRG23Z290320231143089 31/03/2023 INDRASHAN DEVI 3415037WL074673 INDRASHAN DEVI 00048 BKID0005924 216 0
9 BOARIJORE JH-15-037-009-007/202
(Daldali Gopalpur) 		3415037000NRG23Z290320231143024 31/03/2023 BANDU SOREN 3415037WL074671 BANDU SOREN 00048 BKID0005924 324 0
10 BOARIJORE JH-15-037-009-012/68
(Daldali Gopalpur) 		3415037000NRG23Z290320231143028 31/03/2023 CHHOTA SAHEB TUDU 3415037WL074671 CHHOTA SAHEB TUDU 00048 BKID0005924 324 0
SubTotal 2700 0
11 BOARIJORE JH-15-037-009-011/184
(Daldali Gopalpur) 		3415037000NRG23Z290320231143031 31/03/2023 MUKHI SOREN 3415037WL074672 MUKHI SOREN 00415 SBIN0005341 162 0
SubTotal 162 0
12 BOARIJORE JH-15-037-009-008/9
(Daldali Gopalpur) 		3415037000NRG23Z240320231115192 31/03/2023 DHUPATIYA DEVI 3415037WL073141 DHUPATIYA DEVI 00415 SBIN0009780 27 0
SubTotal 27 0
13 BOARIJORE JH-15-037-009-002/104
(Daldali Gopalpur) 		3415037000NRG23Z290320231143070 31/03/2023 Nilesh Ray 3415037WL074673 Nilesh Ray 00415 SBIN0009781 351 0
14 BOARIJORE JH-15-037-009-002/106
(Daldali Gopalpur) 		3415037000NRG23Z290320231143071 31/03/2023 Anand Kunwar 3415037WL074673 Anand Kunwar 00415 SBIN0009781 351 0
15 BOARIJORE JH-15-037-009-002/61
(Daldali Gopalpur) 		3415037000NRG23Z290320231143085 31/03/2023 ARUNI DEVI 3415037WL074673 ARUNI DEVI 00415 SBIN0009781 351 0
16 BOARIJORE JH-15-037-009-002/7
(Daldali Gopalpur) 		3415037000NRG23Z290320231143090 31/03/2023 ROHIT KUWAR 3415037WL074673 ROHIT KUWAR 00415 SBIN0009781 351 0
17 BOARIJORE JH-15-037-009-002/79
(Daldali Gopalpur) 		3415037000NRG23Z290320231143091 31/03/2023 BASUDEV RAY 3415037WL074673 BASUDEV RAY 00415 SBIN0009781 351 0
18 BOARIJORE JH-15-037-009-003/117
(Daldali Gopalpur) 		3415037000NRG23Z290320231143012 31/03/2023 PANSONI DEVI 3415037WL074670 PANSONI DEVI 00415 SBIN0009781 378 0
19 BOARIJORE JH-15-037-009-003/307
(Daldali Gopalpur) 		3415037000NRG23Z290320231143013 31/03/2023 MAHENDRA BASKI 3415037WL074670 MAHENDRA BASKI 00415 SBIN0009781 243 0
20 BOARIJORE JH-15-037-009-003/532
(Daldali Gopalpur) 		3415037000NRG23Z240320231115203 31/03/2023 Ashok Baskey 3415037WL073143 Ashok Baskey 00415 SBIN0009781 324 0
SubTotal 2700 0
21 BOARIJORE JH-15-037-009-002/10
(Daldali Gopalpur) 		3415037000NRG23Z290320231143065 31/03/2023 SUBOD ROY 3415037WL074673 SUBOD ROY 00415 SBIN0010778 351 0
22 BOARIJORE JH-15-037-009-002/102
(Daldali Gopalpur) 		3415037000NRG23Z290320231143068 31/03/2023 Patrika devi 3415037WL074673 Patrika devi 00415 SBIN0010778 351 0
23 BOARIJORE JH-15-037-009-002/108
(Daldali Gopalpur) 		3415037000NRG23Z290320231143073 31/03/2023 Suphal Ray 3415037WL074673 Suphal Ray 00415 SBIN0010778 351 0
24 BOARIJORE JH-15-037-009-002/11
(Daldali Gopalpur) 		3415037000NRG23Z290320231143074 31/03/2023 BABLU ROY 3415037WL074673 BABLU ROY 00415 SBIN0010778 108 0
25 BOARIJORE JH-15-037-009-002/20
(Daldali Gopalpur) 		3415037000NRG23Z290320231143078 31/03/2023 ANIL KUMAR 3415037WL074673 ANIL KUMAR 00415 SBIN0010778 351 0
26 BOARIJORE JH-15-037-009-002/20
(Daldali Gopalpur) 		3415037000NRG23Z290320231143079 31/03/2023 SHASI DEVI 3415037WL074673 SHASI DEVI 00415 SBIN0010778 351 0
27 BOARIJORE JH-15-037-009-002/21
(Daldali Gopalpur) 		3415037000NRG23Z290320231143080 31/03/2023 ASHA DEVI 3415037WL074673 ASHA DEVI 00415 SBIN0010778 351 0
28 BOARIJORE JH-15-037-009-003/513
(Daldali Gopalpur) 		3415037000NRG23Z240320231115188 31/03/2023 Rohit mirdha 3415037WL073141 Rohit mirdha 00415 SBIN0010778 27 0
29 BOARIJORE JH-15-037-009-003/66
(Daldali Gopalpur) 		3415037000NRG23Z290320231143014 31/03/2023 BABURAM MIRDHA 3415037WL074670 BABURAM MIRDHA 00415 SBIN0010778 378 0
30 BOARIJORE JH-15-037-009-003/7
(Daldali Gopalpur) 		3415037000NRG23Z240320231115204 31/03/2023 SURENDRA CHAURE 3415037WL073143 SURENDRA CHAURE 00415 SBIN0010778 135 0
31 BOARIJORE JH-15-037-009-008/7
(Daldali Gopalpur) 		3415037000NRG23Z290320231143025 31/03/2023 MANJO EVI 3415037WL074671 MANJO EVI 00415 SBIN0010778 324 0
32 BOARIJORE JH-15-037-009-012/108
(Daldali Gopalpur) 		3415037000NRG23Z290320231143027 31/03/2023 BABURAM MURMU 3415037WL074671 BABURAM MURMU 00415 SBIN0010778 324 0
33 BOARIJORE JH-15-037-009-013/256
(Daldali Gopalpur) 		3415037000NRG23Z290320231143016 31/03/2023 SUNIL KUMAR MADAIYA 3415037WL074670 SUNIL KUMAR MADAIYA 00415 SBIN0010778 378 0
SubTotal 3780 0
34 BOARIJORE JH-15-037-009-002/98
(Daldali Gopalpur) 		3415037000NRG23Z290320231143095 31/03/2023 Amit Kumar Ray 3415037WL074673 Amit Kumar Ray 00415 SBIN0017157 351 0
SubTotal 351 0
35 BOARIJORE JH-15-037-009-008/162
(Daldali Gopalpur) 		3415037000NRG23Z240320231115190 31/03/2023 BETARAM SOREN 3415037WL073141 BETARAM SOREN 00482 SBIN0RRVCGB 27 0
SubTotal 27 0
36 BOARIJORE JH-15-037-009-002/100
(Daldali Gopalpur) 		3415037000NRG23Z290320231143066 31/03/2023 Anil Ray 3415037WL074673 Anil Ray 00688 FINO0009002 351 0
37 BOARIJORE JH-15-037-009-002/101
(Daldali Gopalpur) 		3415037000NRG23Z290320231143067 31/03/2023 Bilash Kunwar 3415037WL074673 Bilash Kunwar 00688 FINO0009002 351 0
38 BOARIJORE JH-15-037-009-002/62
(Daldali Gopalpur) 		3415037000NRG23Z290320231143086 31/03/2023 ASHA DEVI 3415037WL074673 ASHA DEVI 00688 FINO0009002 351 0
39 BOARIJORE JH-15-037-009-002/99
(Daldali Gopalpur) 		3415037000NRG23Z290320231143097 31/03/2023 Uttim Kumar Ray 3415037WL074673 Uttim Kumar Ray 00688 FINO0009002 351 0
SubTotal 1404 0
40 BOARIJORE JH-15-037-009-003/492
(Daldali Gopalpur) 		3415037000NRG23Z240320231115200 31/03/2023 SOBAN BASKI 3415037WL073143 SOBAN BASKI 00695 SBIN0RRVCGB 324 0
41 BOARIJORE JH-15-037-009-003/500
(Daldali Gopalpur) 		3415037000NRG23Z240320231115201 31/03/2023 ANTHONI CHAURE 3415037WL073143 ANTHONI CHAURE 00695 SBIN0RRVCGB 324 0
42 BOARIJORE JH-15-037-009-008/220
(Daldali Gopalpur) 		3415037000NRG23Z240320231115191 31/03/2023 SUMIT TURI 3415037WL073141 SUMIT TURI 00695 SBIN0RRVCGB 27 0
43 BOARIJORE JH-15-037-009-013/256
(Daldali Gopalpur) 		3415037000NRG23Z290320231143015 31/03/2023 GUDIYA DEVI 3415037WL074670 GUDIYA DEVI 00695 SBIN0RRVCGB 378 0
SubTotal 1053 0
Total 12204 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOARIJORE JH3415037009_310323APB_FTO_755030 BANK OF INDIA BKID0005924 Mahagama 2700
2 BOARIJORE JH3415037009_310323APB_FTO_755030 State Bank of India SBIN0005341 BOARIJORE 162
3 BOARIJORE JH3415037009_310323APB_FTO_755030 State Bank of India SBIN0009780 MARPA 27
4 BOARIJORE JH3415037009_310323APB_FTO_755030 State Bank of India SBIN0009781 DOI 2700
5 BOARIJORE JH3415037009_310323APB_FTO_755030 State Bank of India SBIN0010778 LALMATIA 3780
6 BOARIJORE JH3415037009_310323APB_FTO_755030 State Bank of India SBIN0017157 Mahagama Bazar Branch 351
7 BOARIJORE JH3415037009_310323APB_FTO_755030 Vananchal Gramin Bank SBIN0RRVCGB LOHANDIA BAZAR 27
8 BOARIJORE JH3415037009_310323APB_FTO_755030 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1404
9 BOARIJORE JH3415037009_310323APB_FTO_755030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHANDIA-JRGB 1053

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