Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_191023FTO_666276
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-15-039-012-005/59
(Hilawe) 		3415039000NRG24Z191020230910753 19/10/2023 JANKI DEVI 3415039WL050946 JANKI DEVI 00176 IDIB000G576 162 162 Processed 20/10/2023 S71178719 JANKI DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24Z191020230910743 19/10/2023 RESHMI KUMARI 3415039WL050946 RESHMI KUMARI 00415 SBIN0001434 162 162 Processed 20/10/2023 S71178719 RESHMI KUMARI ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24Z191020230910591 19/10/2023 GITA DEVI 3415039WL050931 GITA DEVI 00415 SBIN0008387 162 162 Processed 20/10/2023 S71178719 GITA DEVI ()
4 BASANTRAY JH-15-039-012-004/401
(Hilawe) 		3415039000NRG24Z191020230910595 19/10/2023 Anup Lal Yadav 3415039WL050931 Anup Lal Yadav 00415 SBIN0008387 162 162 Processed 20/10/2023 S71178719 Anup Lal Yadav ()
SubTotal 324 324
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_191023FTO_666276 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_191023FTO_666276 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_191023FTO_666276 State Bank of India SBIN0008387 MAHESHPUR 324

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