Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210623FTO_262567
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-15-039-012-005/209
(Hilawe) 		3415039000NRG24210620230339300 21/06/2023 GAUTAM KUMAR CHOUDHARY 3415039WL015918 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2805818388 GAUTAM KUMAR CHOUDHARY ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24210620230339294 21/06/2023 AMOL RAJAK 3415039WL015918 AMOL RAJAK 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2805818389 MR AMOL RAJAK ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24210620230339338 21/06/2023 KUMOD PRASAD YADAV 3415039WL015919 KUMOD PRASAD YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805818391 MR KUMOD PRASAD YADAV ()
4 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24210620230339301 21/06/2023 SIKANDAR CHOUDHARY 3415039WL015918 SIKANDAR CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805818390 MR SIKANDAR CHOUDHARY ()
5 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24210620230339304 21/06/2023 Lalu Prasad Rajak 3415039WL015918 Lalu Prasad Rajak 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805818393 MR LALU PRASAD RAJAK ()
6 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24210620230339357 21/06/2023 Kumkum Devi 3415039WL015919 Kumkum Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805818392 MRS KUMKUM DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210623FTO_262567 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_210623FTO_262567 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_210623FTO_262567 State Bank of India SBIN0008387 MAHESHPUR 5472

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