Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_010923FTO_503581
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-15-039-012-005/38
(Hilawe) 		3415039000NRG24010920230756909 01/09/2023 SHILA DEVI 3415039WL040286 SHILA DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5811496816 SHILA DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24010920230756901 01/09/2023 BINOD KUMAR MANDAL 3415039WL040286 BINOD KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5811496817 MR BINOD KUMARMANDAL ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24010920230756891 01/09/2023 BOJAY MANDAL 3415039WL040286 BOJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5811496818 MR VIJAY KUMAR MANDAL ()
4 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24010920230756905 01/09/2023 KAMAL KUMAR RAJAK 3415039WL040286 KAMAL KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5811496819 MR KAMAL KUMAR RAJAK ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_010923FTO_503581 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_010923FTO_503581 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_010923FTO_503581 State Bank of India SBIN0008387 MAHESHPUR 2736

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