Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140823FTO_441484
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-15-039-012-004/836
(Hilawe) 		3415039000NRG24Z140820230666957 14/08/2023 Shilpi Kumari 3415039WL034020 Shilpi Kumari 00415 SBIN0002990 162 162 Processed 15/08/2023 S94434844 Shilpi Kumari ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24Z140820230666951 14/08/2023 RAHUL KUMAR MANDAL 3415039WL034020 RAHUL KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 15/08/2023 S94434844 RAHUL KUMAR MANDAL ()
3 BASANTRAY JH-15-039-012-004/735
(Hilawe) 		3415039000NRG24Z140820230666953 14/08/2023 SALDEV SHARMA 3415039WL034020 SALDEV SHARMA 00415 SBIN0008387 162 162 Processed 15/08/2023 S94434844 SALDEV SHARMA ()
4 BASANTRAY JH-15-039-012-004/833
(Hilawe) 		3415039000NRG24Z140820230666956 14/08/2023 Santosh Kumar Manda 3415039WL034020 Santosh Kumar Manda 00415 SBIN0008387 162 162 Processed 15/08/2023 S94434844 Santosh Kumar Manda ()
5 BASANTRAY JH-15-039-012-004/834
(Hilawe) 		3415039000NRG24Z140820230666926 14/08/2023 Rinki Devi 3415039WL034019 Rinki Devi 00415 SBIN0008387 162 162 Processed 15/08/2023 S94434844 Rinki Devi ()
6 BASANTRAY JH-15-039-012-004/835
(Hilawe) 		3415039000NRG24Z140820230666927 14/08/2023 Padma Devi 3415039WL034019 Padma Devi 00415 SBIN0008387 162 162 Processed 15/08/2023 S94434844 Padma Devi ()
SubTotal 810 810
7 BASANTRAY JH-15-039-012-004/833
(Hilawe) 		3415039000NRG24Z140820230666925 14/08/2023 Sarti Kumari 3415039WL034019 Sarti Kumari 00415 SBIN0012551 162 162 Processed 15/08/2023 S94434844 Sarti Kumari ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140823FTO_441484 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039012_140823FTO_441484 State Bank of India SBIN0008387 MAHESHPUR 810
3 PATHERGAMA JH3415039012_140823FTO_441484 State Bank of India SBIN0012551 SONARAYTHARI 162

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