Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_060523FTO_93827
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24Z060520230097157 06/05/2023 Lakho Devi 3415039WL004041 Lakho Devi 00176 IDIB000G576 162 162 Processed 12/05/2023 S79997530 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z060520230097257 06/05/2023 PARIYA DEVI 3415039WL004042 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 12/05/2023 S79997530 PARIYA DEVI ()
3 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z060520230097258 06/05/2023 MANJU DEVI 3415039WL004042 MANJU DEVI 00176 IDIB000G576 162 162 Processed 12/05/2023 S79997530 MANJU DEVI ()
4 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z060520230097259 06/05/2023 NITU DEVI 3415039WL004042 NITU DEVI 00176 IDIB000G576 162 162 Processed 12/05/2023 S79997530 NITU DEVI ()
5 BASANTRAY JH-15-039-012-005/180
(Hilawe) 		3415039000NRG24Z060520230097180 06/05/2023 SHIV NANDAN SINGH 3415039WL004041 SHIV NANDAN SINGH 00176 IDIB000G576 162 162 Processed 12/05/2023 S79997530 SHIV NANDAN SINGH ()
6 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z060520230097186 06/05/2023 GAUTAM KUMAR CHOUDHARY 3415039WL004041 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 12/05/2023 S79997530 GAUTAM KUMAR CHOUDHARY ()
SubTotal 972 972
7 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z050520230093481 06/05/2023 Chandan Singh 3415039WL003884 Chandan Singh 00415 SBIN0001434 162 162 Processed 12/05/2023 S79997530 Chandan Singh ()
SubTotal 162 162
8 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z060520230097177 06/05/2023 AMOL RAJAK 3415039WL004041 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 AMOL RAJAK ()
SubTotal 162 162
9 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24Z050520230093474 06/05/2023 KAMAL KUMAR RAJAK 3415039WL003884 KAMAL KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 KAMAL KUMAR RAJAK ()
10 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z060520230097187 06/05/2023 SIKANDAR CHOUDHARY 3415039WL004041 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 SIKANDAR CHOUDHARY ()
11 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z050520230093480 06/05/2023 Kumkum Devi 3415039WL003884 Kumkum Devi 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 Kumkum Devi ()
12 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z050520230093479 06/05/2023 Pritam Rajak 3415039WL003884 Pritam Rajak 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 Pritam Rajak ()
SubTotal 648 648
13 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z050520230093482 06/05/2023 Nilam Devi 3415039WL003884 Nilam Devi 00415 SBIN0012533 162 162 Processed 12/05/2023 S79997530 Nilam Devi ()
SubTotal 162 162
14 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z060520230097178 06/05/2023 DISCO KUMARI 3415039WL004041 DISCO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 DISCO KUMARI ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_060523FTO_93827 Indian Bank IDIB000G576 Godda 972
2 PATHERGAMA JH3415039012_060523FTO_93827 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_060523FTO_93827 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039012_060523FTO_93827 State Bank of India SBIN0008387 MAHESHPUR 648
5 PATHERGAMA JH3415039012_060523FTO_93827 State Bank of India SBIN0012533 GODDA BAZAR 162
6 PATHERGAMA JH3415039012_060523FTO_93827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

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