Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_031023FTO_610071
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-15-039-004-001/179
(Bodra) 		3415039000NRG24031020230858130 03/10/2023 Ashish Yadav 3415039WL047508 Ashish Yadav 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768625 MR ASHISH YADAV ()
2 BASANTRAY JH-15-039-004-001/21
(Bodra) 		3415039000NRG24031020230858132 03/10/2023 Tara Devi 3415039WL047508 Tara Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768623 MRS TARA DEVI ()
3 BASANTRAY JH-15-039-004-001/210
(Bodra) 		3415039000NRG24031020230858169 03/10/2023 Nitu Devi 3415039WL047510 Nitu Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768622 MR NITU DEVI ()
4 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24031020230858073 03/10/2023 Pritam Mandal 3415039WL047506 Pritam Mandal 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768627 MR PRITAM MANDAL ()
5 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24031020230857986 03/10/2023 RITA YADAV 3415039WL047503 RITA YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768621 MR RITA YADAV ()
6 BASANTRAY JH-15-039-004-001/518
(Bodra) 		3415039000NRG24031020230858172 03/10/2023 RAM PRAWESH YADAV 3415039WL047510 RAM PRAWESH YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768626 MR RAM PRAWESH YADAV ()
7 BASANTRAY JH-15-039-004-001/567
(Bodra) 		3415039000NRG24031020230857989 03/10/2023 NIRMALA DEVI 3415039WL047503 NIRMALA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768620 MRS NIRMALA DEVI ()
8 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24031020230857995 03/10/2023 RAJ KUMAR THAKUR 3415039WL047503 RAJ KUMAR THAKUR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768624 MR RAJ KUMAR THAKUR ()
9 BASANTRAY JH-15-039-004-007/422
(Bodra) 		3415039000NRG24031020230858092 03/10/2023 SHOBHA NAND THAKUR 3415039WL047506 SHOBHA NAND THAKUR 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340768619 MR SHOBHANANDA THAKUR ()
SubTotal 12312 12312
10 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24031020230858129 03/10/2023 HEMKANT MANDAL 3415039WL047508 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340768618 HEMKANT MANDAL ()
SubTotal 1368 1368
11 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24031020230858076 03/10/2023 ANGAD KUMAR MANDAL 3415039WL047506 ANGAD KUMAR MANDAL 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340768617 ANGAD KUMAR MANDAL ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_031023FTO_610071 State Bank of India SBIN0008387 MAHESHPUR 12312
2 PATHERGAMA JH3415039004_031023FTO_610071 India Post Payments Bank IPOS0000001 GODDA 1368
3 PATHERGAMA JH3415039004_031023FTO_610071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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