Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040723FTO_308445
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-15-039-004-006/105
(Bodra) 		3415039000NRG24Z040720230428656 04/07/2023 CHAMPA DEVI 3415039WL020303 CHAMPA DEVI 00415 SBIN0002990 162 162 Processed 05/07/2023 S86902838 CHAMPA DEVI ()
2 BASANTRAY JH-15-039-004-006/130
(Bodra) 		3415039000NRG24Z040720230428657 04/07/2023 CHINTA DEVI 3415039WL020303 CHINTA DEVI 00415 SBIN0002990 162 162 Processed 05/07/2023 S86902838 CHINTA DEVI ()
SubTotal 324 324
3 BASANTRAY JH-15-039-004-001/21
(Bodra) 		3415039000NRG24Z040720230428914 04/07/2023 Tara Devi 3415039WL020313 Tara Devi 00415 SBIN0008387 162 162 Processed 05/07/2023 S86902838 Tara Devi ()
4 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z040720230428555 04/07/2023 Pritam Mandal 3415039WL020300 Pritam Mandal 00415 SBIN0008387 162 162 Processed 05/07/2023 S86902838 Pritam Mandal ()
5 BASANTRAY JH-15-039-004-001/474
(Bodra) 		3415039000NRG24Z040720230428671 04/07/2023 Muneswar Mandal 3415039WL020304 Muneswar Mandal 00415 SBIN0008387 162 162 Processed 05/07/2023 S86902838 Muneswar Mandal ()
6 BASANTRAY JH-15-039-004-007/316
(Bodra) 		3415039000NRG24Z040720230428484 04/07/2023 Brahmdev Yadav 3415039WL020298 Brahmdev Yadav 00415 SBIN0008387 162 162 Processed 05/07/2023 S86902838 Brahmdev Yadav ()
SubTotal 648 648
7 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24Z040720230428688 04/07/2023 LILU DEVI 3415039WL020305 LILU DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S86902838 LILU DEVI ()
SubTotal 162 162
8 BASANTRAY JH-15-039-004-007/24
(Bodra) 		3415039000NRG24Z040720230428627 04/07/2023 PANKAJ YADAV 3415039WL020301 PANKAJ YADAV 00462 UCBA0001294 162 162 Processed 05/07/2023 S86902838 PANKAJ YADAV ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_040723FTO_308445 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039004_040723FTO_308445 State Bank of India SBIN0008387 MAHESHPUR 648
3 PATHERGAMA JH3415039004_040723FTO_308445 State Bank of India SBIN0009784 BANDELWAR 162
4 PATHERGAMA JH3415039004_040723FTO_308445 UCO Bank UCBA0001294 LALMATIA 162

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