Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_190623FTO_253064
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24180620230319932 19/06/2023 Lakho Devi 3415039WL015065 Lakho Devi 00176 IDIB000G576 1271 1271 Processed 27/06/2023 2808894463 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24180620230319946 19/06/2023 Sushila Kumari 3415039WL015065 Sushila Kumari 00176 IDIB000G576 1271 1271 Processed 27/06/2023 2808894464 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24180620230319954 19/06/2023 Mamta Devi 3415039WL015065 Mamta Devi 00176 IDIB000G576 1271 1271 Processed 27/06/2023 2808894465 Mamta Devi ()
4 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24180620230319891 19/06/2023 PARIYA DEVI 3415039WL015064 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2808894467 PARIYA DEVI ()
5 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24180620230319892 19/06/2023 MANJU DEVI 3415039WL015064 MANJU DEVI 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2808894468 MANJU DEVI ()
6 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24180620230319893 19/06/2023 NITU DEVI 3415039WL015064 NITU DEVI 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2808894466 NITU DEVI ()
SubTotal 7917 7917
7 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24180620230320015 19/06/2023 BINOD KUMAR MANDAL 3415039WL015066 BINOD KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2808894469 MR BINOD KUMARMANDAL ()
SubTotal 1368 1368
8 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24180620230319965 19/06/2023 DISCO KUMARI 3415039WL015065 DISCO KUMARI 00695 SBIN0RRVCGB 1271 1271 Processed 27/06/2023 2808894470 DISCO KUMARI ()
SubTotal 1271 1271
Total 10556 10556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_190623FTO_253064 Indian Bank IDIB000G576 Godda 7917
2 PATHERGAMA JH3415039012_190623FTO_253064 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_190623FTO_253064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1271

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