Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_170623FTO_248869
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-15-039-001-001/394
(Baghakol) 		3415039000NRG24170620230312428 17/06/2023 USHA DEVI 3415039WL014777 USHA DEVI 00415 SBIN0017159 228 228 Processed 27/06/2023 2808906890 MS USHA DEVI ()
2 BASANTRAY JH-15-039-001-001/395
(Baghakol) 		3415039000NRG24170620230312407 17/06/2023 DEJEE KUMARI 3415039WL014775 DEJEE KUMARI 00415 SBIN0017159 228 228 Processed 27/06/2023 2808906889 MS DEJEE KUMARI ()
3 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24170620230312409 17/06/2023 ANJULA DEVI 3415039WL014775 ANJULA DEVI 00415 SBIN0017159 228 228 Processed 27/06/2023 2808906888 MR MUNILAL SAH ()
SubTotal 684 684
4 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24170620230312445 17/06/2023 MO ATIK ALAM 3415039WL014778 MO ATIK ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808906893 MO ATIK ALAM ()
5 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24170620230313311 17/06/2023 RUPAK KUMAR CHOUDHARY 3415039WL014816 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808906891 RUPAK KUMAR CHOUDHARY ()
6 BASANTRAY JH-15-039-001-009/196
(Baghakol) 		3415039000NRG24170620230312420 17/06/2023 MAKU HEMBRAM 3415039WL014776 MAKU HEMBRAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808906892 MAKU HEMBRAM ()
SubTotal 4104 4104
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_170623FTO_248869 State Bank of India SBIN0017159 Basant Rai 684
2 PATHERGAMA JH3415039001_170623FTO_248869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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