Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210324FTO_1011506
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-15-039-012-001/667
(Hilawe) 		3415039000NRG24101020230879115 21/03/2024 ANITA DEVI 3415039WL0048796 ANITA DEVI 00176 IDIB000G576 1368 1368 Processed 19/04/2024 3106784081 ANITA DEVI ()
2 BASANTRAY JH-15-039-012-005/238
(Hilawe) 		3415039000NRG24031020230857372 21/03/2024 Lakho Devi 3415039WL0047461 Lakho Devi 00176 IDIB000G576 1368 1368 Processed 19/04/2024 3106784082 Lakho Devi ()
3 BASANTRAY JH-15-039-012-005/461
(Hilawe) 		3415039000NRG24031020230856777 21/03/2024 Ramvati Devi 3415039WL0047421 Ramvati Devi 00176 IDIB000G576 1368 1368 Processed 19/04/2024 3106784080 Ramvati Devi ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24031020230857373 21/03/2024 JANARDAN SINGH 3415039WL0047461 JANARDAN SINGH 00415 SBIN0008387 1596 1596 Processed 19/04/2024 3106784084 MR JANARDHAN SINGH ()
5 BASANTRAY JH-15-039-012-001/285
(Hilawe) 		3415039000NRG24031020230857374 21/03/2024 JANARDAN SINGH 3415039WL0047461 JANARDAN SINGH 00415 SBIN0008387 1140 1140 Processed 19/04/2024 3106784083 MR JANARDHAN SINGH ()
SubTotal 2736 2736
6 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24031020230856775 21/03/2024 Manju Devi 3415039WL0047421 Manju Devi 00415 SBIN0008736 1368 1368 Processed 19/04/2024 3106784085 MR JITENDRA RAY ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-012-004/868
(Hilawe) 		3415039000NRG24031020230857370 21/03/2024 Ajay Sah 3415039WL0047460 Ajay Sah 00688 FINO0009002 1368 1368 Processed 19/04/2024 3106784079 Ajay Sah ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210324FTO_1011506 Indian Bank IDIB000G576 Godda 4104
2 PATHERGAMA JH3415039012_210324FTO_1011506 State Bank of India SBIN0008387 MAHESHPUR 2736
3 PATHERGAMA JH3415039012_210324FTO_1011506 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039012_210324FTO_1011506 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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