Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_170623FTO_248592
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-15-039-008-002/104
(Derma) 		3415039000NRG24Z170620230313407 17/06/2023 BIBI JUBEDA KHATUN 3415039WL014821 BIBI JUBEDA KHATUN 00176 IDIB000P599 162 162 Processed 20/06/2023 S7595155 BIBI JUBEDA KHATUN ()
2 BASANTRAY JH-15-039-008-002/104
(Derma) 		3415039000NRG24Z170620230313409 17/06/2023 BIBI JUBEDA KHATUN 3415039WL014821 BIBI JUBEDA KHATUN 00176 IDIB000P599 135 135 Processed 20/06/2023 S7595155 BIBI JUBEDA KHATUN ()
3 BASANTRAY JH-15-039-008-004/680
(Derma) 		3415039000NRG24Z170620230312333 17/06/2023 RESHAMI DEVI 3415039WL014773 RESHAMI DEVI 00176 IDIB000P599 162 162 Processed 20/06/2023 S7595155 RESHAMI DEVI ()
SubTotal 459 459
4 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24Z170620230312315 17/06/2023 Batasa Devi 3415039WL014773 Batasa Devi 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 Batasa Devi ()
5 BASANTRAY JH-15-039-008-004/270
(Derma) 		3415039000NRG24Z170620230312325 17/06/2023 MUKHTAR 3415039WL014773 MUKHTAR 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 MUKHTAR ()
6 BASANTRAY JH-15-039-008-004/677
(Derma) 		3415039000NRG24Z170620230312390 17/06/2023 KIRAN DEVI 3415039WL014774 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 KIRAN DEVI ()
SubTotal 486 486
7 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24Z170620230312344 17/06/2023 bibi fatima 3415039WL014773 bibi fatima 00415 SBIN0017159 162 162 Processed 20/06/2023 S7595155 bibi fatima ()
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_170623FTO_248592 Indian Bank IDIB000P599 Pathergama 459
2 PATHERGAMA JH3415039008_170623FTO_248592 State Bank of India SBIN0008387 MAHESHPUR 486
3 PATHERGAMA JH3415039008_170623FTO_248592 State Bank of India SBIN0017159 Basant Rai 162

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