Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_171123FTO_751444
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-15-039-004-001/155
(Bodra) 		3415039000NRG24Z171120230990990 17/11/2023 RINKU DEVI 3415039WL056218 RINKU DEVI 00415 SBIN0008387 162 162 Processed 18/11/2023 S8125537 RINKU DEVI ()
2 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24Z171120230990996 17/11/2023 RITA YADAV 3415039WL056218 RITA YADAV 00415 SBIN0008387 162 162 Processed 18/11/2023 S8125537 RITA YADAV ()
3 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24Z171120230990905 17/11/2023 BRAJESH KUMAR MANDAL 3415039WL056215 BRAJESH KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 18/11/2023 S8125537 BRAJESH KUMAR MANDAL ()
4 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24Z171120230990925 17/11/2023 RAJ KUMAR THAKUR 3415039WL056215 RAJ KUMAR THAKUR 00415 SBIN0008387 162 162 Processed 18/11/2023 S8125537 RAJ KUMAR THAKUR ()
SubTotal 648 648
5 BASANTRAY JH-15-039-004-004/218
(Bodra) 		3415039000NRG24Z171120230990955 17/11/2023 KAVITA DEVI 3415039WL056216 KAVITA DEVI 00415 SBIN0009784 162 162 Processed 18/11/2023 S8125537 KAVITA DEVI ()
SubTotal 162 162
6 BASANTRAY JH-15-039-004-001/578
(Bodra) 		3415039000NRG24Z171120230990949 17/11/2023 Archana Kumari 3415039WL056216 Archana Kumari 00462 UCBA0001294 162 162 Processed 18/11/2023 S8125537 Archana Kumari ()
SubTotal 162 162
7 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24Z171120230990898 17/11/2023 HEMKANT MANDAL 3415039WL056215 HEMKANT MANDAL 00691 IPOS0000001 162 162 Processed 18/11/2023 S8125537 HEMKANT MANDAL ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_171123FTO_751444 State Bank of India SBIN0008387 MAHESHPUR 648
2 PATHERGAMA JH3415039004_171123FTO_751444 State Bank of India SBIN0009784 BANDELWAR 162
3 PATHERGAMA JH3415039004_171123FTO_751444 UCO Bank UCBA0001294 LALMATIA 162
4 PATHERGAMA JH3415039004_171123FTO_751444 India Post Payments Bank IPOS0000001 GODDA 162

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