Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_050923FTO_515550
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-15-039-012-001/193
(Hilawe) 		3415039000NRG24Z050920230772493 05/09/2023 Sunita Devi 3415039WL041500 Sunita Devi 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981281 Sunita Devi ()
2 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24Z050920230772476 05/09/2023 Mamta Devi 3415039WL041499 Mamta Devi 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981281 Mamta Devi ()
3 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z050920230772478 05/09/2023 PARIYA DEVI 3415039WL041499 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981281 PARIYA DEVI ()
4 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z050920230772479 05/09/2023 NITU DEVI 3415039WL041499 NITU DEVI 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981281 NITU DEVI ()
5 BASANTRAY JH-15-039-012-005/439
(Hilawe) 		3415039000NRG24Z050920230772440 05/09/2023 Koushai Kumar Rajak 3415039WL041498 Koushai Kumar Rajak 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981281 Koushai Kumar Rajak ()
SubTotal 810 810
6 BASANTRAY JH-15-039-012-001/847
(Hilawe) 		3415039000NRG24Z050920230772386 05/09/2023 Lali Kumari 3415039WL041497 Lali Kumari 00415 SBIN0001434 162 162 Processed 06/09/2023 S39981281 Lali Kumari ()
SubTotal 162 162
7 BASANTRAY JH-15-039-012-001/74
(Hilawe) 		3415039000NRG24Z050920230772496 05/09/2023 Buchiya Devi 3415039WL041500 Buchiya Devi 00415 SBIN0008387 162 162 Processed 06/09/2023 S39981281 Buchiya Devi ()
8 BASANTRAY JH-15-039-012-001/75
(Hilawe) 		3415039000NRG24Z050920230772497 05/09/2023 Sunaina Devi 3415039WL041500 Sunaina Devi 00415 SBIN0008387 162 162 Processed 06/09/2023 S39981281 Sunaina Devi ()
9 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z050920230772432 05/09/2023 Lalu Prasad Rajak 3415039WL041498 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 06/09/2023 S39981281 Lalu Prasad Rajak ()
10 BASANTRAY JH-15-039-012-005/79
(Hilawe) 		3415039000NRG24Z050920230772448 05/09/2023 MAHESH CHOUDHARY 3415039WL041498 MAHESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 06/09/2023 S39981281 MAHESH CHOUDHARY ()
SubTotal 648 648
11 BASANTRAY JH-15-039-012-001/192
(Hilawe) 		3415039000NRG24Z050920230772492 05/09/2023 Pano Devi 3415039WL041500 Pano Devi 00415 SBIN0017158 162 162 Processed 06/09/2023 S39981281 Pano Devi ()
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_050923FTO_515550 Indian Bank IDIB000G576 Godda 810
2 PATHERGAMA JH3415039012_050923FTO_515550 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_050923FTO_515550 State Bank of India SBIN0008387 MAHESHPUR 648
4 PATHERGAMA JH3415039012_050923FTO_515550 State Bank of India SBIN0017158 ROUTARA 162

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