Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_120723FTO_334866
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-15-039-001-004/17
(Baghakol) 		3415039000NRG24Z120720230478539 12/07/2023 RUBI KHATOON 3415039WL022700 RUBI KHATOON 00415 SBIN0009783 162 162 Processed 13/07/2023 S45667649 RUBI KHATOON ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-001/394
(Baghakol) 		3415039000NRG24Z120720230478480 12/07/2023 USHA DEVI 3415039WL022698 USHA DEVI 00415 SBIN0017159 27 27 Processed 13/07/2023 S45667649 USHA DEVI ()
3 BASANTRAY JH-15-039-001-001/395
(Baghakol) 		3415039000NRG24Z120720230478481 12/07/2023 DEJEE KUMARI 3415039WL022698 DEJEE KUMARI 00415 SBIN0017159 27 27 Processed 13/07/2023 S45667649 DEJEE KUMARI ()
4 BASANTRAY JH-15-039-001-001/443
(Baghakol) 		3415039000NRG24Z120720230478531 12/07/2023 Raja Rajak 3415039WL022700 Raja Rajak 00415 SBIN0017159 162 162 Processed 13/07/2023 S45667649 Raja Rajak ()
5 BASANTRAY JH-15-039-001-003/120
(Baghakol) 		3415039000NRG24Z120720230478532 12/07/2023 Nandan KumarSwarnkar 3415039WL022700 Nandan KumarSwarnkar 00415 SBIN0017159 162 162 Processed 13/07/2023 S45667649 Nandan KumarSwarnkar ()
6 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24Z120720230478462 12/07/2023 ANJULA DEVI 3415039WL022697 ANJULA DEVI 00415 SBIN0017159 27 27 Processed 13/07/2023 S45667649 ANJULA DEVI ()
7 BASANTRAY JH-15-039-001-005/38
(Baghakol) 		3415039000NRG24Z120720230478162 12/07/2023 JAITUN BIBI 3415039WL022683 JAITUN BIBI 00415 SBIN0017159 27 27 Processed 13/07/2023 S45667649 JAITUN BIBI ()
SubTotal 432 432
8 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z120720230478204 12/07/2023 Mobarak 3415039WL022684 Mobarak 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 Mobarak ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_120723FTO_334866 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039001_120723FTO_334866 State Bank of India SBIN0017159 Basant Rai 432
3 PATHERGAMA JH3415039001_120723FTO_334866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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