Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_240723FTO_373195
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) 		3415039000NRG24Z230720230543586 24/07/2023 Lakho Devi 3415039WL026477 Lakho Devi 00176 IDIB000G576 162 162 Processed 25/07/2023 S72841633 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24Z230720230543592 24/07/2023 Sushila Kumari 3415039WL026477 Sushila Kumari 00176 IDIB000G576 162 162 Processed 25/07/2023 S72841633 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24Z230720230543606 24/07/2023 Mamta Devi 3415039WL026477 Mamta Devi 00176 IDIB000G576 162 162 Processed 25/07/2023 S72841633 Mamta Devi ()
4 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z230720230543609 24/07/2023 NITU DEVI 3415039WL026477 NITU DEVI 00176 IDIB000G576 162 162 Processed 25/07/2023 S72841633 NITU DEVI ()
SubTotal 648 648
5 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z240720230545207 24/07/2023 AMOL RAJAK 3415039WL026552 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 25/07/2023 S72841633 AMOL RAJAK ()
SubTotal 162 162
6 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z240720230545213 24/07/2023 SIKANDAR CHOUDHARY 3415039WL026552 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 25/07/2023 S72841633 SIKANDAR CHOUDHARY ()
7 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z240720230545215 24/07/2023 Lalu Prasad Rajak 3415039WL026552 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 25/07/2023 S72841633 Lalu Prasad Rajak ()
SubTotal 324 324
8 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z230720230543616 24/07/2023 DISCO KUMARI 3415039WL026477 DISCO KUMARI 00695 SBIN0RRVCGB 135 135 Processed 25/07/2023 S72841633 DISCO KUMARI ()
SubTotal 135 135
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_240723FTO_373195 Indian Bank IDIB000G576 Godda 648
2 PATHERGAMA JH3415039012_240723FTO_373195 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_240723FTO_373195 State Bank of India SBIN0008387 MAHESHPUR 324
4 PATHERGAMA JH3415039012_240723FTO_373195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 135

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