Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_171023FTO_657025
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-15-039-012-001/847
(Hilawe) 		3415039000NRG24171020230902601 17/10/2023 Lali Kumari 3415039WL050389 Lali Kumari 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7973284188 MRS LALI KUMARI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/74
(Hilawe) 		3415039000NRG24171020230902594 17/10/2023 Buchiya Devi 3415039WL050389 Buchiya Devi 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7973284189 MRS BUCHIYA DEVI ()
3 BASANTRAY JH-15-039-012-004/331
(Hilawe) 		3415039000NRG24171020230902641 17/10/2023 SHILA DEVI 3415039WL050390 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7973284190 MRS SHILA DEVI ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24171020230902582 17/10/2023 VIKASH KUMAR GUPTA 3415039WL050389 VIKASH KUMAR GUPTA 00415 SBIN0017158 1368 1368 Processed 24/11/2023 7973284191 MR VIKASH KUMAR GUPTA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_171023FTO_657025 State Bank of India SBIN0001434 GODDA 1368
2 PATHERGAMA JH3415039012_171023FTO_657025 State Bank of India SBIN0008387 MAHESHPUR 2736
3 PATHERGAMA JH3415039012_171023FTO_657025 State Bank of India SBIN0017158 ROUTARA 1368

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