Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_031023FTO_610107
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-15-039-004-001/179
(Bodra) 		3415039000NRG24Z031020230858148 03/10/2023 Ashish Yadav 3415039WL047508 Ashish Yadav 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 Ashish Yadav ()
2 BASANTRAY JH-15-039-004-001/21
(Bodra) 		3415039000NRG24Z031020230858150 03/10/2023 Tara Devi 3415039WL047508 Tara Devi 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 Tara Devi ()
3 BASANTRAY JH-15-039-004-001/210
(Bodra) 		3415039000NRG24Z031020230858181 03/10/2023 Nitu Devi 3415039WL047510 Nitu Devi 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 Nitu Devi ()
4 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z031020230858101 03/10/2023 Pritam Mandal 3415039WL047506 Pritam Mandal 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 Pritam Mandal ()
5 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24Z031020230858008 03/10/2023 RITA YADAV 3415039WL047503 RITA YADAV 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 RITA YADAV ()
6 BASANTRAY JH-15-039-004-001/518
(Bodra) 		3415039000NRG24Z031020230858184 03/10/2023 RAM PRAWESH YADAV 3415039WL047510 RAM PRAWESH YADAV 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 RAM PRAWESH YADAV ()
7 BASANTRAY JH-15-039-004-001/567
(Bodra) 		3415039000NRG24Z031020230858011 03/10/2023 NIRMALA DEVI 3415039WL047503 NIRMALA DEVI 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 NIRMALA DEVI ()
8 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24Z031020230858017 03/10/2023 RAJ KUMAR THAKUR 3415039WL047503 RAJ KUMAR THAKUR 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 RAJ KUMAR THAKUR ()
9 BASANTRAY JH-15-039-004-007/422
(Bodra) 		3415039000NRG24Z031020230858120 03/10/2023 SHOBHA NAND THAKUR 3415039WL047506 SHOBHA NAND THAKUR 00415 SBIN0008387 162 162 Processed 04/10/2023 S10936324 SHOBHA NAND THAKUR ()
SubTotal 1458 1458
10 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24Z031020230858147 03/10/2023 HEMKANT MANDAL 3415039WL047508 HEMKANT MANDAL 00691 IPOS0000001 162 162 Processed 04/10/2023 S10936324 HEMKANT MANDAL ()
SubTotal 162 162
11 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24Z031020230858104 03/10/2023 ANGAD KUMAR MANDAL 3415039WL047506 ANGAD KUMAR MANDAL 00703 AIRP0000001 162 162 Processed 04/10/2023 S10936324 ANGAD KUMAR MANDAL ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_031023FTO_610107 State Bank of India SBIN0008387 MAHESHPUR 1458
2 PATHERGAMA JH3415039004_031023FTO_610107 India Post Payments Bank IPOS0000001 GODDA 162
3 PATHERGAMA JH3415039004_031023FTO_610107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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