Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_270523FTO_170983
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-15-039-032-003/777
(Susti) 		3415039000NRG24Z270520230185298 27/05/2023 NUNA MANDAL 3415039WL008327 NUNA MANDAL 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 NUNA MANDAL ()
2 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24Z270520230185300 27/05/2023 Amrita Devi 3415039WL008327 Amrita Devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 Amrita Devi ()
3 BASANTRAY JH-15-039-032-004/189
(Susti) 		3415039000NRG24Z270520230185301 27/05/2023 Kalik Devi 3415039WL008327 Kalik Devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 Kalik Devi ()
4 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24Z270520230185303 27/05/2023 FULO DEVI 3415039WL008327 FULO DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 FULO DEVI ()
5 BASANTRAY JH-15-039-032-004/667
(Susti) 		3415039000NRG24Z270520230185308 27/05/2023 SUDAMA DEVI 3415039WL008327 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 SUDAMA DEVI ()
6 BASANTRAY JH-15-039-032-004/668
(Susti) 		3415039000NRG24Z270520230185309 27/05/2023 BECHANI DEVI 3415039WL008327 BECHANI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 BECHANI DEVI ()
7 BASANTRAY JH-15-039-032-004/785
(Susti) 		3415039000NRG24Z270520230185310 27/05/2023 janaklali kumari 3415039WL008327 janaklali kumari 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 janaklali kumari ()
8 BASANTRAY JH-15-039-032-004/899
(Susti) 		3415039000NRG24Z270520230185312 27/05/2023 RAMCHANDRA YADAV 3415039WL008327 RAMCHANDRA YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 RAMCHANDRA YADAV ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_270523FTO_170983 State Bank of India SBIN0008387 MAHESHPUR 1296

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