Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_180523FTO_137892
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24Z180520230142994 18/05/2023 Lakho Devi 3415039WL006049 Lakho Devi 00176 IDIB000G576 162 162 Processed 24/05/2023 S95963058 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z180520230143030 18/05/2023 PARIYA DEVI 3415039WL006049 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 24/05/2023 S95963058 PARIYA DEVI ()
3 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z180520230143031 18/05/2023 MANJU DEVI 3415039WL006049 MANJU DEVI 00176 IDIB000G576 162 162 Processed 24/05/2023 S95963058 MANJU DEVI ()
4 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z180520230143032 18/05/2023 NITU DEVI 3415039WL006049 NITU DEVI 00176 IDIB000G576 162 162 Processed 24/05/2023 S95963058 NITU DEVI ()
5 BASANTRAY JH-15-039-012-005/180
(Hilawe) 		3415039000NRG24Z180520230143089 18/05/2023 SHIV NANDAN SINGH 3415039WL006053 SHIV NANDAN SINGH 00176 IDIB000G576 162 162 Processed 24/05/2023 S95963058 SHIV NANDAN SINGH ()
6 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z180520230143120 18/05/2023 GAUTAM KUMAR CHOUDHARY 3415039WL006054 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 24/05/2023 S95963058 GAUTAM KUMAR CHOUDHARY ()
SubTotal 972 972
7 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z180520230143088 18/05/2023 AMOL RAJAK 3415039WL006053 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 24/05/2023 S95963058 AMOL RAJAK ()
SubTotal 162 162
8 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24Z180520230143087 18/05/2023 KAMAL KUMAR RAJAK 3415039WL006053 KAMAL KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 24/05/2023 S95963058 KAMAL KUMAR RAJAK ()
9 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z180520230143121 18/05/2023 SIKANDAR CHOUDHARY 3415039WL006054 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 24/05/2023 S95963058 SIKANDAR CHOUDHARY ()
10 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z180520230143131 18/05/2023 Kumkum Devi 3415039WL006054 Kumkum Devi 00415 SBIN0008387 162 162 Processed 24/05/2023 S95963058 Kumkum Devi ()
SubTotal 486 486
11 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z180520230143045 18/05/2023 DISCO KUMARI 3415039WL006049 DISCO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S95963058 DISCO KUMARI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_180523FTO_137892 Indian Bank IDIB000G576 Godda 972
2 PATHERGAMA JH3415039012_180523FTO_137892 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_180523FTO_137892 State Bank of India SBIN0008387 MAHESHPUR 486
4 PATHERGAMA JH3415039012_180523FTO_137892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

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