Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_041123FTO_713978
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-15-039-004-001/155
(Bodra) 		3415039000NRG24Z041120230955505 04/11/2023 RINKU DEVI 3415039WL053972 RINKU DEVI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12974444 RINKU DEVI ()
2 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24Z041120230955509 04/11/2023 RITA YADAV 3415039WL053972 RITA YADAV 00415 SBIN0008387 162 162 Processed 05/11/2023 S12974444 RITA YADAV ()
3 BASANTRAY JH-15-039-004-001/502
(Bodra) 		3415039000NRG24Z041120230955564 04/11/2023 SHYAM JEE TIWARI 3415039WL053973 SHYAM JEE TIWARI 00415 SBIN0008387 162 162 Processed 05/11/2023 S12974444 SHYAM JEE TIWARI ()
4 BASANTRAY JH-15-039-004-001/512
(Bodra) 		3415039000NRG24Z041120230955513 04/11/2023 MANISH KUMAR 3415039WL053972 MANISH KUMAR 00415 SBIN0008387 162 162 Processed 05/11/2023 S12974444 MANISH KUMAR ()
SubTotal 648 648
5 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24Z041120230955559 04/11/2023 HEMKANT MANDAL 3415039WL053973 HEMKANT MANDAL 00691 IPOS0000001 162 162 Processed 05/11/2023 S12974444 HEMKANT MANDAL ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_041123FTO_713978 State Bank of India SBIN0008387 MAHESHPUR 648
2 PATHERGAMA JH3415039004_041123FTO_713978 India Post Payments Bank IPOS0000001 GODDA 162

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