Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_161023FTO_654032
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-15-039-004-006/130
(Bodra) 		3415039000NRG24Z161020230899527 16/10/2023 CHINTA DEVI 3415039WL050145 CHINTA DEVI 00415 SBIN0002990 162 162 Processed 17/10/2023 S3607026 CHINTA DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/155
(Bodra) 		3415039000NRG24Z161020230899432 16/10/2023 RINKU DEVI 3415039WL050143 RINKU DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 RINKU DEVI ()
3 BASANTRAY JH-15-039-004-001/21
(Bodra) 		3415039000NRG24Z161020230899612 16/10/2023 Tara Devi 3415039WL050148 Tara Devi 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 Tara Devi ()
4 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z161020230899614 16/10/2023 Pritam Mandal 3415039WL050148 Pritam Mandal 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 Pritam Mandal ()
5 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24Z161020230899437 16/10/2023 RITA YADAV 3415039WL050143 RITA YADAV 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 RITA YADAV ()
6 BASANTRAY JH-15-039-004-001/567
(Bodra) 		3415039000NRG24Z161020230899440 16/10/2023 NIRMALA DEVI 3415039WL050143 NIRMALA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 NIRMALA DEVI ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_161023FTO_654032 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039004_161023FTO_654032 State Bank of India SBIN0008387 MAHESHPUR 810

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