Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_300523APB_FTO_179547
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-15-039-004-002/17
(Bodra) 		3415039000NRG24300520230198056 30/05/2023 KUNTI DEVI 3415039WL009023 KUNTI DEVI 00176 IDIB000G576 1368 1368 Processed 01/06/2023 2019647490 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24300520230198058 30/05/2023 ANUPLAL SINGH 3415039WL009023 ANUPLAL SINGH 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2019647489 ANUPALAL SHING ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-004-002/7
(Bodra) 		3415039000NRG24300520230198059 30/05/2023 RAMBRTIKJSH SINGH 3415039WL009023 RAMBRTIKJSH SINGH 00415 SBIN0008387 1368 1368 Processed 01/06/2023 2019647488 MR RAMBRIKSHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24300520230198057 30/05/2023 MALITA DEVI 3415039WL009023 MALITA DEVI 00462 UCBA0001294 1368 1368 Processed 01/06/2023 2019647487 MALITA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24300520230198060 30/05/2023 Sumit Kumar Mandal 3415039WL009023 Sumit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 02/06/2023 2019647485 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-004-007/465
(Bodra) 		3415039000NRG24300520230198061 30/05/2023 Sonu Kumar 3415039WL009023 Sonu Kumar 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2019647486 SONU KUMAR UCO BANK(607066)
SubTotal 2736 2736
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 JH3415039004_300523APB_FTO_179547 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039004_300523APB_FTO_179547 State Bank of India SBIN0008387 MAHESHPUR 2736
3 PATHERGAMA JH3415039004_300523APB_FTO_179547 UCO Bank UCBA0001294 LALMATIA 1368
4 PATHERGAMA JH3415039004_300523APB_FTO_179547 India Post Payments Bank IPOS0000001 GODDA 2736

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