Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_151223FTO_824563
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-15-039-004-006/229
(Bodra) 		3415039000NRG24151220231056521 15/12/2023 Doli Kumari 3415039WL060110 Doli Kumari 00048 BKID0005918 1368 1368 Processed 12/03/2024 1671875374 Doli Kumari ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-006/130
(Bodra) 		3415039000NRG24151220231056517 15/12/2023 CHINTA DEVI 3415039WL060110 CHINTA DEVI 00415 SBIN0002990 1368 1368 Processed 12/03/2024 1671875375 MRS CHINTA DEVI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-001/155
(Bodra) 		3415039000NRG24151220231056496 15/12/2023 RINKU DEVI 3415039WL060110 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671875377 MRS RINKU DEVI ()
4 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24151220231056510 15/12/2023 RITA YADAV 3415039WL060110 RITA YADAV 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671875376 MR RITA YADAV ()
5 BASANTRAY JH-15-039-004-001/582
(Bodra) 		3415039000NRG24151220231056513 15/12/2023 Bibi Akbarun 3415039WL060110 Bibi Akbarun 00415 SBIN0008387 1368 1368 Processed 12/03/2024 1671875378 MRS BIBI AKBARUN ()
SubTotal 4104 4104
6 BASANTRAY JH-15-039-004-001/578
(Bodra) 		3415039000NRG24151220231056512 15/12/2023 Archana Kumari 3415039WL060110 Archana Kumari 00462 UCBA0001294 1368 1368 Processed 12/03/2024 1671875379 ARCHANA KUMARI ()
SubTotal 1368 1368
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_151223FTO_824563 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039004_151223FTO_824563 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039004_151223FTO_824563 State Bank of India SBIN0008387 MAHESHPUR 4104
4 PATHERGAMA JH3415039004_151223FTO_824563 UCO Bank UCBA0001294 LALMATIA 1368

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