Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_270523FTO_171635
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24270520230187034 27/05/2023 Lakho Devi 3415039WL008384 Lakho Devi 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977573644 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24270520230187057 27/05/2023 Sushila Kumari 3415039WL008384 Sushila Kumari 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977573645 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24270520230187228 27/05/2023 PARIYA DEVI 3415039WL008396 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977573647 PARIYA DEVI ()
4 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24270520230187229 27/05/2023 MANJU DEVI 3415039WL008396 MANJU DEVI 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977573648 MANJU DEVI ()
5 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24270520230187230 27/05/2023 NITU DEVI 3415039WL008396 NITU DEVI 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1977573646 NITU DEVI ()
SubTotal 6840 6840
6 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24270520230187281 27/05/2023 LADDU YADAV 3415039WL008397 LADDU YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977573650 MR LADDU YADAV ()
7 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24270520230187291 27/05/2023 DHANESHWAR MANJHI 3415039WL008397 DHANESHWAR MANJHI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977573651 MR DHANESHR MANJHI ()
8 BASANTRAY JH-15-039-032-002/109
(Susti) 		3415039000NRG24270520230186967 27/05/2023 GANNO YADAV 3415039WL008383 GANNO YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977573649 GANO YADAV ()
SubTotal 4104 4104
9 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24270520230187243 27/05/2023 DISCO KUMARI 3415039WL008396 DISCO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977573652 DISCO KUMARI ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_270523FTO_171635 Indian Bank IDIB000G576 Godda 6840
2 PATHERGAMA JH3415039012_270523FTO_171635 State Bank of India SBIN0008387 MAHESHPUR 4104
3 PATHERGAMA JH3415039012_270523FTO_171635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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