Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_180823FTO_453025
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-15-039-012-003/164
(Hilawe) 		3415039000NRG24Z180820230685754 18/08/2023 FADULI DERVEY 3415039WL035248 FADULI DERVEY 00176 IDIB000G576 162 162 Processed 19/08/2023 S73014461 FADULI DERVEY ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z180820230685768 18/08/2023 AMOL RAJAK 3415039WL035248 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 19/08/2023 S73014461 AMOL RAJAK ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-005/104
(Hilawe) 		3415039000NRG24Z180820230685758 18/08/2023 Babita Devi 3415039WL035248 Babita Devi 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 Babita Devi ()
4 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z180820230685777 18/08/2023 SIKANDAR CHOUDHARY 3415039WL035248 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 SIKANDAR CHOUDHARY ()
5 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z180820230685778 18/08/2023 Lalu Prasad Rajak 3415039WL035248 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 Lalu Prasad Rajak ()
SubTotal 486 486
6 BASANTRAY JH-15-039-012-005/20
(Hilawe) 		3415039000NRG24Z180820230685774 18/08/2023 RAVISHANKER RAJAK 3415039WL035248 RAVISHANKER RAJAK 00415 SBIN0008736 162 162 Processed 19/08/2023 S73014461 RAVISHANKER RAJAK ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_180823FTO_453025 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_180823FTO_453025 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_180823FTO_453025 State Bank of India SBIN0008387 MAHESHPUR 486
4 PATHERGAMA JH3415039012_180823FTO_453025 State Bank of India SBIN0008736 KORKAGHAT 162

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