Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300623FTO_294724
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-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z300620230402338 30/06/2023 GAUTAM KUMAR CHOUDHARY 3415039WL019105 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 01/07/2023 S7116852 GAUTAM KUMAR CHOUDHARY ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z300620230402331 30/06/2023 AMOL RAJAK 3415039WL019105 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 01/07/2023 S7116852 AMOL RAJAK ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z300620230402339 30/06/2023 SIKANDAR CHOUDHARY 3415039WL019105 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 01/07/2023 S7116852 SIKANDAR CHOUDHARY ()
4 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z300620230402367 30/06/2023 Lalu Prasad Rajak 3415039WL019106 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 01/07/2023 S7116852 Lalu Prasad Rajak ()
5 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z300620230402381 30/06/2023 Kumkum Devi 3415039WL019106 Kumkum Devi 00415 SBIN0008387 162 162 Processed 01/07/2023 S7116852 Kumkum Devi ()
SubTotal 486 486
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 JH3415039012_300623FTO_294724 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_300623FTO_294724 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_300623FTO_294724 State Bank of India SBIN0008387 MAHESHPUR 486

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