Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_250623FTO_277847
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-15-039-001-004/17
(Baghakol) 		3415039000NRG24Z250620230368179 25/06/2023 RUBI KHATOON 3415039WL017404 RUBI KHATOON 00415 SBIN0009783 162 162 Processed 26/06/2023 S13007564 RUBI KHATOON ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-001/394
(Baghakol) 		3415039000NRG24Z240620230361938 25/06/2023 USHA DEVI 3415039WL017095 USHA DEVI 00415 SBIN0017159 27 27 Processed 26/06/2023 S13007564 USHA DEVI ()
3 BASANTRAY JH-15-039-001-001/395
(Baghakol) 		3415039000NRG24Z240620230361939 25/06/2023 DEJEE KUMARI 3415039WL017095 DEJEE KUMARI 00415 SBIN0017159 27 27 Processed 26/06/2023 S13007564 DEJEE KUMARI ()
4 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24Z240620230361918 25/06/2023 ANJULA DEVI 3415039WL017093 ANJULA DEVI 00415 SBIN0017159 27 27 Processed 26/06/2023 S13007564 ANJULA DEVI ()
SubTotal 81 81
5 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z240620230361736 25/06/2023 RUPAK KUMAR CHOUDHARY 3415039WL017089 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S13007564 RUPAK KUMAR CHOUDHARY ()
6 BASANTRAY JH-15-039-001-009/196
(Baghakol) 		3415039000NRG24Z240620230361909 25/06/2023 MAKU HEMBRAM 3415039WL017092 MAKU HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S13007564 MAKU HEMBRAM ()
SubTotal 324 324
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_250623FTO_277847 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039001_250623FTO_277847 State Bank of India SBIN0017159 Basant Rai 81
3 PATHERGAMA JH3415039001_250623FTO_277847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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