Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_171123FTO_751420
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) 		3415039000NRG24171120230990980 17/11/2023 RINKU DEVI 3415039WL056218 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9010754345 MRS RINKU DEVI ()
2 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24171120230990986 17/11/2023 RITA YADAV 3415039WL056218 RITA YADAV 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9010754344 MR RITA YADAV ()
3 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24171120230990869 17/11/2023 BRAJESH KUMAR MANDAL 3415039WL056215 BRAJESH KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9010754348 MR BRAJESH KUMAR MANDAL ()
4 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24171120230990889 17/11/2023 RAJ KUMAR THAKUR 3415039WL056215 RAJ KUMAR THAKUR 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9010754346 MR RAJ KUMAR THAKUR ()
SubTotal 5472 5472
5 BASANTRAY JH-15-039-004-004/218
(Bodra) 		3415039000NRG24171120230990941 17/11/2023 KAVITA DEVI 3415039WL056216 KAVITA DEVI 00415 SBIN0009784 1368 1368 Processed 01/01/2024 9010754349 MS KAVITA DEVI ()
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-001/578
(Bodra) 		3415039000NRG24171120230990935 17/11/2023 Archana Kumari 3415039WL056216 Archana Kumari 00462 UCBA0001294 1368 1368 Processed 01/01/2024 9010754347 ARCHANA KUMARI ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24171120230990862 17/11/2023 HEMKANT MANDAL 3415039WL056215 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010754343 HEMKANT MANDAL ()
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 JH3415039004_171123FTO_751420 State Bank of India SBIN0008387 MAHESHPUR 5472
2 PATHERGAMA JH3415039004_171123FTO_751420 State Bank of India SBIN0009784 BANDELWAR 1368
3 PATHERGAMA JH3415039004_171123FTO_751420 UCO Bank UCBA0001294 LALMATIA 1368
4 PATHERGAMA JH3415039004_171123FTO_751420 India Post Payments Bank IPOS0000001 GODDA 1368

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