Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_230823FTO_469542
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) 		3415039000NRG24Z230820230709443 23/08/2023 GAUTAM KUMAR CHOUDHARY 3415039WL037013 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 24/08/2023 S68227525 GAUTAM KUMAR CHOUDHARY ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24Z230820230709435 23/08/2023 RESHMI KUMARI 3415039WL037013 RESHMI KUMARI 00415 SBIN0001434 162 162 Processed 24/08/2023 S68227525 RESHMI KUMARI ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24Z230820230709438 23/08/2023 KAMAL KUMAR RAJAK 3415039WL037013 KAMAL KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 24/08/2023 S68227525 KAMAL KUMAR RAJAK ()
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24Z230820230709436 23/08/2023 rani kumari 3415039WL037013 rani kumari 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 rani kumari ()
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_230823FTO_469542 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_230823FTO_469542 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_230823FTO_469542 State Bank of India SBIN0008387 MAHESHPUR 162
4 PATHERGAMA JH3415039012_230823FTO_469542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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