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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:11 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_110723FTO_333503

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-15-039-004-002/178 (Bodra)

3415039000NRG24Z110720230476456

11/07/2023

Kundan Singh

3415039WL022595

Kundan Singh

00089

CBIN0284550

162

162

Processed

12/07/2023

S27578425

Kundan Singh

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-004-006/105 (Bodra)

3415039000NRG24Z110720230477086

11/07/2023

CHAMPA DEVI

3415039WL022625

CHAMPA DEVI

00415

SBIN0002990

162

162

Processed

12/07/2023

S27578425

CHAMPA DEVI

()

3

BASANTRAY

JH-15-039-004-006/130 (Bodra)

3415039000NRG24Z110720230477087

11/07/2023

CHINTA DEVI

3415039WL022625

CHINTA DEVI

00415

SBIN0002990

162

162

Processed

12/07/2023

S27578425

CHINTA DEVI

()

SubTotal

324

324

4

BASANTRAY

JH-15-039-004-001/21 (Bodra)

3415039000NRG24Z110720230475624

11/07/2023

Tara Devi

3415039WL022549

Tara Devi

00415

SBIN0008387

162

162

Processed

12/07/2023

S27578425

Tara Devi

()

5

BASANTRAY

JH-15-039-004-001/304 (Bodra)

3415039000NRG24Z110720230476497

11/07/2023

Pritam Mandal

3415039WL022596

Pritam Mandal

00415

SBIN0008387

162

162

Processed

12/07/2023

S27578425

Pritam Mandal

()

6

BASANTRAY

JH-15-039-004-001/508 (Bodra)

3415039000NRG24Z110720230477468

11/07/2023

RATAN SINGH

3415039WL022641

RATAN SINGH

00415

SBIN0008387

162

162

Processed

12/07/2023

S27578425

RATAN SINGH

()

7

BASANTRAY

JH-15-039-004-001/790 (Bodra)

3415039000NRG24Z110720230477109

11/07/2023

Rajesh Kumar Mishra

3415039WL022626

Rajesh Kumar Mishra

00415

SBIN0008387

162

162

Processed

12/07/2023

S27578425

Rajesh Kumar Mishra

()

8

BASANTRAY

JH-15-039-004-007/422 (Bodra)

3415039000NRG24Z110720230476369

11/07/2023

SHOBHA NAND THAKUR

3415039WL022591

SHOBHA NAND THAKUR

00415

SBIN0008387

162

162

Processed

12/07/2023

S27578425

SHOBHA NAND THAKUR

()

SubTotal

810

810

9

BASANTRAY

JH-15-039-004-004/218 (Bodra)

3415039000NRG24Z110720230475672

11/07/2023

KAVITA DEVI

3415039WL022551

KAVITA DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S27578425

KAVITA DEVI

()

10

BASANTRAY

JH-15-039-004-004/240 (Bodra)

3415039000NRG24Z110720230476536

11/07/2023

LILU DEVI

3415039WL022597

LILU DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S27578425

LILU DEVI

()

SubTotal

324

324

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_110723FTO_333503	Central Bank Of India	CBIN0284550	Godda	162
2	PATHERGAMA	JH3415039004_110723FTO_333503	State Bank of India	SBIN0002990	PATHARGAMA	324
3	PATHERGAMA	JH3415039004_110723FTO_333503	State Bank of India	SBIN0008387	MAHESHPUR	810
4	PATHERGAMA	JH3415039004_110723FTO_333503	State Bank of India	SBIN0009784	BANDELWAR	324

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