Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300523FTO_179605
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-15-039-012-005/180
(Hilawe) 		3415039000NRG24300520230198207 30/05/2023 SHIV NANDAN SINGH 3415039WL009027 SHIV NANDAN SINGH 00176 IDIB000G576 1368 1368 Processed 01/06/2023 2017469196 SHIV NANDAN SINGH ()
2 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24300520230198212 30/05/2023 GAUTAM KUMAR CHOUDHARY 3415039WL009027 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 1368 1368 Processed 01/06/2023 2017469197 GAUTAM KUMAR CHOUDHARY ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24300520230198206 30/05/2023 AMOL RAJAK 3415039WL009027 AMOL RAJAK 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2017469198 MR AMOL RAJAK ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24300520230198205 30/05/2023 KAMAL KUMAR RAJAK 3415039WL009027 KAMAL KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017469200 MR KAMAL KUMAR RAJAK ()
5 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24300520230198215 30/05/2023 Lalu Prasad Rajak 3415039WL009027 Lalu Prasad Rajak 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017469201 MR LALU PRASAD RAJAK ()
6 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24300520230198227 30/05/2023 Kumkum Devi 3415039WL009027 Kumkum Devi 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2017469199 MRS KUMKUM DEVI ()
SubTotal 4104 4104
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_300523FTO_179605 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039012_300523FTO_179605 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_300523FTO_179605 State Bank of India SBIN0008387 MAHESHPUR 4104

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