Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_290923FTO_597822
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-15-039-012-004/104
(Hilawe) 		3415039000NRG24290920230849040 29/09/2023 LADDU YADAV 3415039WL046897 LADDU YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340761042 MR LADDU YADAV ()
2 BASANTRAY JH-15-039-012-004/331
(Hilawe) 		3415039000NRG24290920230849044 29/09/2023 SHILA DEVI 3415039WL046897 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340761044 MRS SHILA DEVI ()
3 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24290920230848969 29/09/2023 DHANESHWAR MANJHI 3415039WL046895 DHANESHWAR MANJHI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340761043 MR DHANESHR MANJHI ()
4 BASANTRAY JH-15-039-012-004/523
(Hilawe) 		3415039000NRG24290920230849069 29/09/2023 CHULO DEVI 3415039WL046899 CHULO DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340761041 MRS CHULO DEVI ()
5 BASANTRAY JH-15-039-012-004/523
(Hilawe) 		3415039000NRG24290920230849068 29/09/2023 SUNIL SINGH 3415039WL046899 SUNIL SINGH 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340761046 MR SUNIL SINGH ()
6 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24290920230849073 29/09/2023 MOTI YADAV 3415039WL046899 MOTI YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340761040 MR MOTI YADAV ()
SubTotal 8208 8208
7 BASANTRAY JH-15-039-012-004/520
(Hilawe) 		3415039000NRG24290920230849067 29/09/2023 PUNAM DEVI 3415039WL046899 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340761045 PUNAM DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_290923FTO_597822 State Bank of India SBIN0008387 MAHESHPUR 8208
2 PATHERGAMA JH3415039012_290923FTO_597822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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