Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140623FTO_235282
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-15-039-012-003/164
(Hilawe) 		3415039000NRG24Z140620230298403 14/06/2023 FADULI DERVEY 3415039WL013997 FADULI DERVEY 00176 IDIB000G576 162 162 Processed 22/07/2023 S22259869 FADULI DERVEY ()
2 BASANTRAY JH-15-039-012-005/180
(Hilawe) 		3415039000NRG24Z140620230298469 14/06/2023 SHIV NANDAN SINGH 3415039WL013998 SHIV NANDAN SINGH 00176 IDIB000G576 162 162 Processed 22/07/2023 S22259869 SHIV NANDAN SINGH ()
3 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z140620230298477 14/06/2023 GAUTAM KUMAR CHOUDHARY 3415039WL013998 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 22/07/2023 S22259869 GAUTAM KUMAR CHOUDHARY ()
SubTotal 486 486
4 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z140620230298468 14/06/2023 AMOL RAJAK 3415039WL013998 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259869 AMOL RAJAK ()
SubTotal 162 162
5 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z140620230298478 14/06/2023 SIKANDAR CHOUDHARY 3415039WL013998 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259869 SIKANDAR CHOUDHARY ()
6 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z140620230298482 14/06/2023 Lalu Prasad Rajak 3415039WL013998 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259869 Lalu Prasad Rajak ()
7 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z140620230298498 14/06/2023 Kumkum Devi 3415039WL013998 Kumkum Devi 00415 SBIN0008387 135 135 Processed 22/07/2023 S22259869 Kumkum Devi ()
SubTotal 459 459
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140623FTO_235282 Indian Bank IDIB000G576 Godda 486
2 PATHERGAMA JH3415039012_140623FTO_235282 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_140623FTO_235282 State Bank of India SBIN0008387 MAHESHPUR 459

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