Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_171023FTO_657038
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-15-039-012-001/847
(Hilawe) 		3415039000NRG24Z171020230902629 17/10/2023 Lali Kumari 3415039WL050389 Lali Kumari 00415 SBIN0001434 162 162 Processed 18/10/2023 S23169022 Lali Kumari ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/74
(Hilawe) 		3415039000NRG24Z171020230902622 17/10/2023 Buchiya Devi 3415039WL050389 Buchiya Devi 00415 SBIN0008387 162 162 Processed 18/10/2023 S23169022 Buchiya Devi ()
3 BASANTRAY JH-15-039-012-004/331
(Hilawe) 		3415039000NRG24Z171020230902652 17/10/2023 SHILA DEVI 3415039WL050390 SHILA DEVI 00415 SBIN0008387 162 162 Processed 18/10/2023 S23169022 SHILA DEVI ()
SubTotal 324 324
4 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24Z171020230902610 17/10/2023 VIKASH KUMAR GUPTA 3415039WL050389 VIKASH KUMAR GUPTA 00415 SBIN0017158 162 162 Processed 18/10/2023 S23169022 VIKASH KUMAR GUPTA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_171023FTO_657038 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039012_171023FTO_657038 State Bank of India SBIN0008387 MAHESHPUR 324
3 PATHERGAMA JH3415039012_171023FTO_657038 State Bank of India SBIN0017158 ROUTARA 162

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