Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_270523FTO_171649
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-15-039-012-001/263
(Hilawe) 		3415039000NRG24Z270520230187075 27/05/2023 Lakho Devi 3415039WL008384 Lakho Devi 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24Z270520230187098 27/05/2023 Sushila Kumari 3415039WL008384 Sushila Kumari 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z270520230187259 27/05/2023 PARIYA DEVI 3415039WL008396 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 PARIYA DEVI ()
4 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z270520230187260 27/05/2023 MANJU DEVI 3415039WL008396 MANJU DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 MANJU DEVI ()
5 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z270520230187261 27/05/2023 NITU DEVI 3415039WL008396 NITU DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 NITU DEVI ()
SubTotal 810 810
6 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z270520230187296 27/05/2023 LADDU YADAV 3415039WL008397 LADDU YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 LADDU YADAV ()
7 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24Z270520230187306 27/05/2023 DHANESHWAR MANJHI 3415039WL008397 DHANESHWAR MANJHI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 DHANESHWAR MANJHI ()
8 BASANTRAY JH-15-039-032-002/109
(Susti) 		3415039000NRG24Z270520230187002 27/05/2023 GANNO YADAV 3415039WL008383 GANNO YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 GANNO YADAV ()
SubTotal 486 486
9 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z270520230187274 27/05/2023 DISCO KUMARI 3415039WL008396 DISCO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 DISCO KUMARI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_270523FTO_171649 Indian Bank IDIB000G576 Godda 810
2 PATHERGAMA JH3415039012_270523FTO_171649 State Bank of India SBIN0008387 MAHESHPUR 486
3 PATHERGAMA JH3415039012_270523FTO_171649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

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