Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_200923FTO_568474
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-15-039-012-001/703
(Hilawe) 		3415039000NRG24200920230823598 20/09/2023 Mamta Devi 3415039WL045182 Mamta Devi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7345025888 Mamta Devi ()
2 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24200920230823540 20/09/2023 PARIYA DEVI 3415039WL045180 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7345025889 PARIYA DEVI ()
3 BASANTRAY JH-15-039-012-005/461
(Hilawe) 		3415039000NRG24200920230823515 20/09/2023 Ramvati Devi 3415039WL045179 Ramvati Devi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7345025887 Ramvati Devi ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-012-001/847
(Hilawe) 		3415039000NRG24200920230823502 20/09/2023 Lali Kumari 3415039WL045179 Lali Kumari 00415 SBIN0001434 1368 1368 Processed 10/11/2023 7345025890 MRS LALI KUMARI ()
SubTotal 1368 1368
5 BASANTRAY JH-15-039-012-004/96
(Hilawe) 		3415039000NRG24200920230823483 20/09/2023 REKHA DEVI 3415039WL045178 REKHA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7345025891 MRS REKHA DEVI ()
SubTotal 1368 1368
6 BASANTRAY JH-15-039-012-001/74
(Hilawe) 		3415039000NRG24200920230823538 20/09/2023 Buchiya Devi 3415039WL045180 Buchiya Devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7345025893 MRS BUCHIYA DEVI ()
7 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24200920230823601 20/09/2023 Lalu Prasad Rajak 3415039WL045182 Lalu Prasad Rajak 00415 SBIN0008387 1596 1596 Processed 10/11/2023 7345025892 MR LALU PRASAD RAJAK ()
SubTotal 2964 2964
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_200923FTO_568474 Indian Bank IDIB000G576 Godda 4104
2 PATHERGAMA JH3415039012_200923FTO_568474 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_200923FTO_568474 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039012_200923FTO_568474 State Bank of India SBIN0008387 MAHESHPUR 2964

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