Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040823FTO_408467
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-15-039-012-005/438
(Hilawe) 		3415039000NRG24Z040820230611370 04/08/2023 Nitu Devi 3415039WL030626 Nitu Devi 00165 IBKL0001315 162 162 Processed 05/08/2023 S89130970 Nitu Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/439
(Hilawe) 		3415039000NRG24Z040820230611371 04/08/2023 Koushai Kumar Rajak 3415039WL030626 Koushai Kumar Rajak 00176 IDIB000G576 162 162 Processed 05/08/2023 S89130970 Koushai Kumar Rajak ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z040820230611534 04/08/2023 BINOD KUMAR MANDAL 3415039WL030629 BINOD KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 05/08/2023 S89130970 BINOD KUMAR MANDAL ()
4 BASANTRAY JH-15-039-012-005/440
(Hilawe) 		3415039000NRG24Z040820230611372 04/08/2023 Shankar Singh 3415039WL030626 Shankar Singh 00415 SBIN0002990 162 162 Processed 05/08/2023 S89130970 Shankar Singh ()
SubTotal 324 324
5 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24Z040820230611525 04/08/2023 BOJAY MANDAL 3415039WL030629 BOJAY MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 BOJAY MANDAL ()
6 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24Z040820230611343 04/08/2023 RAHUL KUMAR MANDAL 3415039WL030625 RAHUL KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 RAHUL KUMAR MANDAL ()
7 BASANTRAY JH-15-039-012-005/144
(Hilawe) 		3415039000NRG24Z040820230611363 04/08/2023 PURWI DEVI 3415039WL030626 PURWI DEVI 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 PURWI DEVI ()
8 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24Z040820230611367 04/08/2023 Saurabh Rajak 3415039WL030626 Saurabh Rajak 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 Saurabh Rajak ()
9 BASANTRAY JH-15-039-012-005/436
(Hilawe) 		3415039000NRG24Z040820230611368 04/08/2023 Kanchan Devi 3415039WL030626 Kanchan Devi 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 Kanchan Devi ()
10 BASANTRAY JH-15-039-012-005/441
(Hilawe) 		3415039000NRG24Z040820230611373 04/08/2023 Chanda Devi 3415039WL030626 Chanda Devi 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 Chanda Devi ()
11 BASANTRAY JH-15-039-012-005/79
(Hilawe) 		3415039000NRG24Z040820230611374 04/08/2023 MAHESH CHOUDHARY 3415039WL030626 MAHESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 MAHESH CHOUDHARY ()
SubTotal 1134 1134
12 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24Z040820230611369 04/08/2023 Bipin Rajak 3415039WL030626 Bipin Rajak 00415 SBIN0012533 162 162 Processed 05/08/2023 S89130970 Bipin Rajak ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_040823FTO_408467 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_040823FTO_408467 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_040823FTO_408467 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039012_040823FTO_408467 State Bank of India SBIN0008387 MAHESHPUR 1134
5 PATHERGAMA JH3415039012_040823FTO_408467 State Bank of India SBIN0012533 GODDA BAZAR 162

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