Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070623FTO_208753
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-15-039-012-005/38
(Hilawe) 		3415039000NRG24Z060620230241766 07/06/2023 SHILA DEVI 3415039WL011228 SHILA DEVI 00176 IDIB000G576 162 162 Processed 08/06/2023 S81870076 SHILA DEVI ()
2 BASANTRAY JH-15-039-012-005/59
(Hilawe) 		3415039000NRG24Z060620230241769 07/06/2023 JANKI DEVI 3415039WL011228 JANKI DEVI 00176 IDIB000G576 162 162 Processed 08/06/2023 S81870076 JANKI DEVI ()
SubTotal 324 324
3 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24Z060620230241754 07/06/2023 RESHMI KUMARI 3415039WL011228 RESHMI KUMARI 00415 SBIN0001434 162 162 Processed 08/06/2023 S81870076 RESHMI KUMARI ()
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24Z060620230241771 07/06/2023 MANIL CHOUDHARY 3415039WL011228 MANIL CHOUDHARY 00415 SBIN0008387 162 162 Processed 08/06/2023 S81870076 MANIL CHOUDHARY ()
5 BASANTRAY JH-15-039-032-004/906
(Susti) 		3415039000NRG24Z070620230245683 07/06/2023 INDU DEVI 3415039WL011395 INDU DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S81870076 INDU DEVI ()
6 BASANTRAY JH-15-039-032-004/908
(Susti) 		3415039000NRG24Z070620230245684 07/06/2023 SUSHMA DEVI 3415039WL011395 SUSHMA DEVI 00415 SBIN0008387 162 162 Processed 08/06/2023 S81870076 SUSHMA DEVI ()
SubTotal 486 486
7 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24Z060620230241755 07/06/2023 rani kumari 3415039WL011228 rani kumari 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81870076 rani kumari ()
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 JH3415039012_070623FTO_208753 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039012_070623FTO_208753 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_070623FTO_208753 State Bank of India SBIN0008387 MAHESHPUR 486
4 PATHERGAMA JH3415039012_070623FTO_208753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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