Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_100623FTO_219571
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-15-039-001-001/394
(Baghakol) 		3415039000NRG24100620230263282 10/06/2023 USHA DEVI 3415039WL012286 USHA DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2545478361 MS USHA DEVI ()
2 BASANTRAY JH-15-039-001-001/395
(Baghakol) 		3415039000NRG24100620230263283 10/06/2023 DEJEE KUMARI 3415039WL012286 DEJEE KUMARI 00415 SBIN0017159 228 228 Processed 14/06/2023 2545478360 MS DEJEE KUMARI ()
3 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24100620230263285 10/06/2023 ANJULA DEVI 3415039WL012286 ANJULA DEVI 00415 SBIN0017159 228 228 Processed 14/06/2023 2545478358 MR MUNILAL SAH ()
4 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24100620230263329 10/06/2023 MD MOOSA 3415039WL012289 MD MOOSA 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2545478359 MR MD MOOSA ()
SubTotal 2052 2052
5 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24100620230263324 10/06/2023 MO ATIK ALAM 3415039WL012289 MO ATIK ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545478364 MO ATIK ALAM ()
6 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24100620230263341 10/06/2023 RUPAK KUMAR CHOUDHARY 3415039WL012289 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545478362 RUPAK KUMAR CHOUDHARY ()
7 BASANTRAY JH-15-039-001-009/196
(Baghakol) 		3415039000NRG24100620230263307 10/06/2023 MAKU HEMBRAM 3415039WL012288 MAKU HEMBRAM 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545478363 MAKU HEMBRAM ()
SubTotal 4104 4104
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_100623FTO_219571 State Bank of India SBIN0017159 Basant Rai 2052
2 PATHERGAMA JH3415039001_100623FTO_219571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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