Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070224APB_FTO_924499
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-15-039-012-004/783
(Hilawe) 		3415039000NRG24070220241194904 07/02/2024 NIRAJ KUMAR 3415039WL068241 NIRAJ KUMAR 00176 IDIB000G576 228 228 Processed 30/03/2024 2355511240 NIRAJ KUMAR BANK OF BARODA(606985)
SubTotal 228 228
2 BASANTRAY JH-15-039-012-004/795
(Hilawe) 		3415039000NRG24070220241195117 07/02/2024 PIYUSH KUMAR MANDAL 3415039WL068263 PIYUSH KUMAR MANDAL 00354 PUNB0672800 228 228 Processed 30/03/2024 2355511239 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 228 228
3 BASANTRAY JH-15-039-012-004/408
(Hilawe) 		3415039000NRG24070220241195116 07/02/2024 PANCHO DEVI 3415039WL068263 PANCHO DEVI 00415 SBIN0008387 228 228 Processed 30/03/2024 2355511238 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24070220241194906 07/02/2024 GOPAL CHOUDHARY 3415039WL068242 GOPAL CHOUDHARY 00415 SBIN0008387 228 228 Processed 30/03/2024 2355511237 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
5 BASANTRAY JH-15-039-012-004/798
(Hilawe) 		3415039000NRG24070220241195118 07/02/2024 RAVI KUMAR 3415039WL068263 RAVI KUMAR 00415 SBIN0012533 228 228 Processed 30/03/2024 2355511236 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_070224APB_FTO_924499 Indian Bank IDIB000G576 Godda 228
2 PATHERGAMA JH3415039012_070224APB_FTO_924499 Punjab National Bank PUNB0672800 GODDA JHARKHAND 228
3 PATHERGAMA JH3415039012_070224APB_FTO_924499 State Bank of India SBIN0008387 MAHESHPUR 456
4 PATHERGAMA JH3415039012_070224APB_FTO_924499 State Bank of India SBIN0012533 GODDA BAZAR 228

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