Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_041023FTO_614579
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-15-039-032-003/32
(Susti) 		3415039000NRG24Z041020230862597 04/10/2023 KAUSHALAYA DEVI 3415039WL047804 KAUSHALAYA DEVI 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 KAUSHALAYA DEVI ()
2 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24Z041020230862651 04/10/2023 Amrita Devi 3415039WL047805 Amrita Devi 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 Amrita Devi ()
3 BASANTRAY JH-15-039-032-004/189
(Susti) 		3415039000NRG24Z041020230862652 04/10/2023 Kalik Devi 3415039WL047805 Kalik Devi 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 Kalik Devi ()
4 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24Z041020230862657 04/10/2023 FULO DEVI 3415039WL047805 FULO DEVI 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 FULO DEVI ()
5 BASANTRAY JH-15-039-032-004/667
(Susti) 		3415039000NRG24Z041020230862607 04/10/2023 SUDAMA DEVI 3415039WL047804 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 SUDAMA DEVI ()
6 BASANTRAY JH-15-039-032-004/785
(Susti) 		3415039000NRG24Z041020230862611 04/10/2023 janaklali kumari 3415039WL047804 janaklali kumari 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 janaklali kumari ()
7 BASANTRAY JH-15-039-032-004/899
(Susti) 		3415039000NRG24Z041020230862615 04/10/2023 RAMCHANDRA YADAV 3415039WL047804 RAMCHANDRA YADAV 00415 SBIN0008387 162 162 Processed 05/10/2023 S35727325 RAMCHANDRA YADAV ()
SubTotal 1134 1134
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 JH3415039032_041023FTO_614579 State Bank of India SBIN0008387 MAHESHPUR 1134

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