Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040823FTO_408462
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-15-039-012-005/438
(Hilawe) 		3415039000NRG24040820230611357 04/08/2023 Nitu Devi 3415039WL030626 Nitu Devi 00165 IBKL0001315 1368 1368 Processed 20/09/2023 5774334372 Nitu Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/439
(Hilawe) 		3415039000NRG24040820230611358 04/08/2023 Koushai Kumar Rajak 3415039WL030626 Koushai Kumar Rajak 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774334373 Koushai Kumar Rajak ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24040820230611513 04/08/2023 BINOD KUMAR MANDAL 3415039WL030629 BINOD KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774334374 MR BINOD KUMARMANDAL ()
4 BASANTRAY JH-15-039-012-005/440
(Hilawe) 		3415039000NRG24040820230611359 04/08/2023 Shankar Singh 3415039WL030626 Shankar Singh 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774334375 MR SHANKAR SINGH ()
SubTotal 2736 2736
5 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24040820230611504 04/08/2023 BOJAY MANDAL 3415039WL030629 BOJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334376 MR VIJAY KUMAR MANDAL ()
6 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24040820230611328 04/08/2023 RAHUL KUMAR MANDAL 3415039WL030625 RAHUL KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334380 MR RAHUL KUMAR MANDAL ()
7 BASANTRAY JH-15-039-012-005/144
(Hilawe) 		3415039000NRG24040820230611350 04/08/2023 PURWI DEVI 3415039WL030626 PURWI DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334379 MRS PURNI DEVI ()
8 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24040820230611354 04/08/2023 Saurabh Rajak 3415039WL030626 Saurabh Rajak 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334382 MR SAURABH RAJAK ()
9 BASANTRAY JH-15-039-012-005/436
(Hilawe) 		3415039000NRG24040820230611355 04/08/2023 Kanchan Devi 3415039WL030626 Kanchan Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334377 MRS KANCHAN DEVI ()
10 BASANTRAY JH-15-039-012-005/441
(Hilawe) 		3415039000NRG24040820230611360 04/08/2023 Chanda Devi 3415039WL030626 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334378 MRS CHANDA DEVI ()
11 BASANTRAY JH-15-039-012-005/79
(Hilawe) 		3415039000NRG24040820230611361 04/08/2023 MAHESH CHOUDHARY 3415039WL030626 MAHESH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774334381 MR MAHESH RAJAK ()
SubTotal 9576 9576
12 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24040820230611356 04/08/2023 Bipin Rajak 3415039WL030626 Bipin Rajak 00415 SBIN0012533 1368 1368 Processed 20/09/2023 5774334383 MR BIPIN RAJAK ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_040823FTO_408462 IDBI Bank IBKL0001315 GODDA 1368
2 PATHERGAMA JH3415039012_040823FTO_408462 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039012_040823FTO_408462 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039012_040823FTO_408462 State Bank of India SBIN0008387 MAHESHPUR 9576
5 PATHERGAMA JH3415039012_040823FTO_408462 State Bank of India SBIN0012533 GODDA BAZAR 1368

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