Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_270923FTO_590769
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-15-039-012-001/703
(Hilawe) 		3415039000NRG24270920230842145 27/09/2023 Mamta Devi 3415039WL046419 Mamta Devi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7340765176 Mamta Devi ()
2 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24270920230842149 27/09/2023 PARIYA DEVI 3415039WL046419 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7340765177 PARIYA DEVI ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-012-001/847
(Hilawe) 		3415039000NRG24270920230842162 27/09/2023 Lali Kumari 3415039WL046419 Lali Kumari 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7340765178 MRS LALI KUMARI ()
4 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24270920230842254 27/09/2023 RESHMI KUMARI 3415039WL046424 RESHMI KUMARI 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7340765179 MRS RESHMI KUMARI ()
SubTotal 2736 2736
5 BASANTRAY JH-15-039-012-001/74
(Hilawe) 		3415039000NRG24270920230842147 27/09/2023 Buchiya Devi 3415039WL046419 Buchiya Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340765181 MRS BUCHIYA DEVI ()
6 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24270920230842249 27/09/2023 KUMOD PRASAD YADAV 3415039WL046424 KUMOD PRASAD YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340765180 MR KUMOD PRASAD YADAV ()
SubTotal 2736 2736
7 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24270920230842130 27/09/2023 VIKASH KUMAR GUPTA 3415039WL046419 VIKASH KUMAR GUPTA 00415 SBIN0017158 1368 1368 Processed 10/11/2023 7340765182 MR VIKASH KUMAR GUPTA ()
SubTotal 1368 1368
8 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24270920230842255 27/09/2023 rani kumari 3415039WL046424 rani kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340765183 rani kumari ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_270923FTO_590769 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039012_270923FTO_590769 State Bank of India SBIN0001434 GODDA 2736
3 PATHERGAMA JH3415039012_270923FTO_590769 State Bank of India SBIN0008387 MAHESHPUR 2736
4 PATHERGAMA JH3415039012_270923FTO_590769 State Bank of India SBIN0017158 ROUTARA 1368
5 PATHERGAMA JH3415039012_270923FTO_590769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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