Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_260523FTO_166391
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-15-039-001-001/394
(Baghakol) 		3415039000NRG24260520230176749 26/05/2023 USHA DEVI 3415039WL007868 USHA DEVI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977580275 MS USHA DEVI ()
2 BASANTRAY JH-15-039-001-001/395
(Baghakol) 		3415039000NRG24260520230176750 26/05/2023 DEJEE KUMARI 3415039WL007868 DEJEE KUMARI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977580274 MS DEJEE KUMARI ()
3 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24260520230176752 26/05/2023 ANJULA DEVI 3415039WL007868 ANJULA DEVI 00415 SBIN0017159 456 456 Processed 31/05/2023 1977580273 MR MUNILAL SAH ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24260520230176941 26/05/2023 RUPAK KUMAR CHOUDHARY 3415039WL007874 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977580272 RUPAK KUMAR CHOUDHARY ()
5 BASANTRAY JH-15-039-001-009/196
(Baghakol) 		3415039000NRG24260520230176912 26/05/2023 MAKU HEMBRAM 3415039WL007872 MAKU HEMBRAM 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977580276 MAKU HEMBRAM ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_260523FTO_166391 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039001_260523FTO_166391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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