Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_180823FTO_453005
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-15-039-012-003/164
(Hilawe) 		3415039000NRG24180820230685722 18/08/2023 FADULI DERVEY 3415039WL035248 FADULI DERVEY 00176 IDIB000G576 1368 1368 Processed 28/08/2023 4910168872 FADULI DERVEY ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24180820230685736 18/08/2023 AMOL RAJAK 3415039WL035248 AMOL RAJAK 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4910168873 MR AMOL RAJAK ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-005/104
(Hilawe) 		3415039000NRG24180820230685726 18/08/2023 Babita Devi 3415039WL035248 Babita Devi 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910168875 MRS BABITA DEVI ()
4 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24180820230685745 18/08/2023 SIKANDAR CHOUDHARY 3415039WL035248 SIKANDAR CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910168874 MR SIKANDAR CHOUDHARY ()
5 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24180820230685746 18/08/2023 Lalu Prasad Rajak 3415039WL035248 Lalu Prasad Rajak 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910168876 MR LALU PRASAD RAJAK ()
SubTotal 4104 4104
6 BASANTRAY JH-15-039-012-005/20
(Hilawe) 		3415039000NRG24180820230685742 18/08/2023 RAVISHANKER RAJAK 3415039WL035248 RAVISHANKER RAJAK 00415 SBIN0008736 1368 1368 Processed 28/08/2023 4910168877 MR RAVI SHANKAR RAJAK ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_180823FTO_453005 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_180823FTO_453005 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_180823FTO_453005 State Bank of India SBIN0008387 MAHESHPUR 4104
4 PATHERGAMA JH3415039012_180823FTO_453005 State Bank of India SBIN0008736 KORKAGHAT 1368

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