Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_170823FTO_450298
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-15-039-008-001/255
(Derma) 		3415039000NRG24Z170820230681318 17/08/2023 Sushma Devi 3415039WL034970 Sushma Devi 00176 IDIB000G576 162 162 Processed 18/08/2023 S54233471 Sushma Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-008-001/148
(Derma) 		3415039000NRG24Z170820230681317 17/08/2023 SUBODH YADAV 3415039WL034970 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 18/08/2023 S54233471 SUBODH YADAV ()
3 BASANTRAY JH-15-039-008-004/150
(Derma) 		3415039000NRG24Z170820230681326 17/08/2023 MD. ARHSAD ALAM 3415039WL034970 MD. ARHSAD ALAM 00415 SBIN0008387 162 162 Processed 18/08/2023 S54233471 MD. ARHSAD ALAM ()
4 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24Z170820230681339 17/08/2023 Bittu Tatva 3415039WL034970 Bittu Tatva 00415 SBIN0008387 162 162 Processed 18/08/2023 S54233471 Bittu Tatva ()
SubTotal 486 486
5 BASANTRAY JH-15-039-008-005/39
(Derma) 		3415039000NRG24Z170820230681406 17/08/2023 Usha Devi 3415039WL034973 Usha Devi 00415 SBIN0017159 162 162 Processed 18/08/2023 S54233471 Usha Devi ()
SubTotal 162 162
6 BASANTRAY JH-15-039-008-005/63
(Derma) 		3415039000NRG24Z170820230681408 17/08/2023 Priyanka Kumari 3415039WL034973 Priyanka Kumari 00691 IPOS0000001 162 162 Processed 18/08/2023 S54233471 Priyanka Kumari ()
SubTotal 162 162
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 JH3415039008_170823FTO_450298 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039008_170823FTO_450298 State Bank of India SBIN0008387 MAHESHPUR 486
3 PATHERGAMA JH3415039008_170823FTO_450298 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039008_170823FTO_450298 India Post Payments Bank IPOS0000001 GODDA 162

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