Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_161023FTO_653996
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-15-039-032-001/440
(Susti) 		3415039000NRG24Z161020230899478 16/10/2023 Md Sarwar 3415039WL050144 Md Sarwar 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 Md Sarwar ()
2 BASANTRAY JH-15-039-032-001/998
(Susti) 		3415039000NRG24Z161020230899485 16/10/2023 Mohd Shahanwaz 3415039WL050144 Mohd Shahanwaz 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 Mohd Shahanwaz ()
3 BASANTRAY JH-15-039-032-003/32
(Susti) 		3415039000NRG24Z161020230899549 16/10/2023 KAUSHALAYA DEVI 3415039WL050146 KAUSHALAYA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 KAUSHALAYA DEVI ()
4 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24Z161020230899590 16/10/2023 Amrita Devi 3415039WL050147 Amrita Devi 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 Amrita Devi ()
5 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24Z161020230899554 16/10/2023 FULO DEVI 3415039WL050146 FULO DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 FULO DEVI ()
6 BASANTRAY JH-15-039-032-004/667
(Susti) 		3415039000NRG24Z161020230899557 16/10/2023 SUDAMA DEVI 3415039WL050146 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 17/10/2023 S3607026 SUDAMA DEVI ()
SubTotal 972 972
7 BASANTRAY JH-15-039-032-002/213
(Susti) 		3415039000NRG24Z161020230899486 16/10/2023 SINDHU DEVI 3415039WL050144 SINDHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 SINDHU DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_161023FTO_653996 State Bank of India SBIN0008387 MAHESHPUR 972
2 PATHERGAMA JH3415039032_161023FTO_653996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LUKLUKI-JRGB 162

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