Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_190823FTO_456526
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-15-039-014-002/177
(Kadma) 		3415039000NRG24Z190820230690882 19/08/2023 MAHESH MURMU 3415039WL035665 MAHESH MURMU 00415 SBIN0017159 162 162 Processed 19/08/2023 S82586247 MAHESH MURMU ()
2 BASANTRAY JH-15-039-014-002/6611
(Kadma) 		3415039000NRG24Z190820230690884 19/08/2023 Sanjhla marndi 3415039WL035665 Sanjhla marndi 00415 SBIN0017159 162 162 Processed 19/08/2023 S82586247 Sanjhla marndi ()
3 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24Z190820230690903 19/08/2023 Fulmani Devi 3415039WL035667 Fulmani Devi 00415 SBIN0017159 54 54 Processed 19/08/2023 S82586247 Fulmani Devi ()
4 BASANTRAY JH-15-039-014-004/404
(Kadma) 		3415039000NRG24Z190820230690899 19/08/2023 CHUNNI KHATUN 3415039WL035666 CHUNNI KHATUN 00415 SBIN0017159 162 162 Processed 19/08/2023 S82586247 CHUNNI KHATUN ()
SubTotal 540 540
5 BASANTRAY JH-15-039-014-004/536
(Kadma) 		3415039000NRG24Z190820230690891 19/08/2023 CHHATU RAY 3415039WL035665 CHHATU RAY 00691 IPOS0000001 162 162 Processed 19/08/2023 S82586247 CHHATU RAY ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_190823FTO_456526 State Bank of India SBIN0017159 Basant Rai 540
2 PATHERGAMA JH3415039014_190823FTO_456526 India Post Payments Bank IPOS0000001 GODDA 162

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