Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:04 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280823FTO_487761

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-15-039-012-005/439 (Hilawe)

3415039000NRG24Z280820230732866

28/08/2023

Koushai Kumar Rajak

3415039WL038685

Koushai Kumar Rajak

00176

IDIB000G576

162

162

Processed

06/09/2023

S39981773

Koushai Kumar Rajak

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-012-004/523 (Hilawe)

3415039000NRG24Z280820230732842

28/08/2023

CHULO DEVI

3415039WL038684

CHULO DEVI

00415

SBIN0008387

162

162

Processed

06/09/2023

S39981773

CHULO DEVI

()

3

BASANTRAY

JH-15-039-012-004/523 (Hilawe)

3415039000NRG24Z280820230732841

28/08/2023

SUNIL SINGH

3415039WL038684

SUNIL SINGH

00415

SBIN0008387

162

162

Processed

06/09/2023

S39981773

SUNIL SINGH

()

4

BASANTRAY

JH-15-039-012-005/234 (Hilawe)

3415039000NRG24Z280820230732850

28/08/2023

Lalu Prasad Rajak

3415039WL038684

Lalu Prasad Rajak

00415

SBIN0008387

162

162

Processed

06/09/2023

S39981773

Lalu Prasad Rajak

()

SubTotal

486

486

5

BASANTRAY

JH-15-039-012-005/437 (Hilawe)

3415039000NRG24Z280820230732857

28/08/2023

Bipin Rajak

3415039WL038684

Bipin Rajak

00415

SBIN0012533

162

162

Processed

06/09/2023

S39981773

Bipin Rajak

()

SubTotal

162

162

6

BASANTRAY

JH-15-039-012-004/520 (Hilawe)

3415039000NRG24Z280820230732840

28/08/2023

PUNAM DEVI

3415039WL038684

PUNAM DEVI

00695

SBIN0RRVCGB

162

162

Processed

06/09/2023

S39981773

PUNAM DEVI

()

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_280823FTO_487761	Indian Bank	IDIB000G576	Godda	162
2	PATHERGAMA	JH3415039012_280823FTO_487761	State Bank of India	SBIN0008387	MAHESHPUR	486
3	PATHERGAMA	JH3415039012_280823FTO_487761	State Bank of India	SBIN0012533	GODDA BAZAR	162
4	PATHERGAMA	JH3415039012_280823FTO_487761	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	162

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