Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_060523FTO_93806
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) 		3415039000NRG24060520230097108 06/05/2023 Lakho Devi 3415039WL004041 Lakho Devi 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632196027 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24060520230097222 06/05/2023 PARIYA DEVI 3415039WL004042 PARIYA DEVI 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632196031 PARIYA DEVI ()
3 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24060520230097223 06/05/2023 MANJU DEVI 3415039WL004042 MANJU DEVI 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632196032 MANJU DEVI ()
4 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24060520230097224 06/05/2023 NITU DEVI 3415039WL004042 NITU DEVI 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632196029 NITU DEVI ()
5 BASANTRAY JH-15-039-012-005/180
(Hilawe) 		3415039000NRG24060520230097131 06/05/2023 SHIV NANDAN SINGH 3415039WL004041 SHIV NANDAN SINGH 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632196028 SHIV NANDAN SINGH ()
6 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24060520230097137 06/05/2023 GAUTAM KUMAR CHOUDHARY 3415039WL004041 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632196030 GAUTAM KUMAR CHOUDHARY ()
SubTotal 8208 8208
7 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24050520230093466 06/05/2023 Chandan Singh 3415039WL003884 Chandan Singh 00415 SBIN0001434 1368 1368 Processed 17/05/2023 1632196033 MR CHANDAN SINGH ()
SubTotal 1368 1368
8 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24060520230097128 06/05/2023 AMOL RAJAK 3415039WL004041 AMOL RAJAK 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632196034 MR AMOL RAJAK ()
SubTotal 1368 1368
9 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24050520230093459 06/05/2023 KAMAL KUMAR RAJAK 3415039WL003884 KAMAL KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632196037 MR KAMAL KUMAR RAJAK ()
10 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24060520230097138 06/05/2023 SIKANDAR CHOUDHARY 3415039WL004041 SIKANDAR CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632196035 MR SIKANDAR CHOUDHARY ()
11 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24050520230093465 06/05/2023 Kumkum Devi 3415039WL003884 Kumkum Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632196036 MRS KUMKUM DEVI ()
12 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24050520230093464 06/05/2023 Pritam Rajak 3415039WL003884 Pritam Rajak 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1632196038 MR PRITAM RAJAK ()
SubTotal 5472 5472
13 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24050520230093467 06/05/2023 Nilam Devi 3415039WL003884 Nilam Devi 00415 SBIN0012533 1368 1368 Processed 17/05/2023 1632196039 MRS NILAM DEVI ()
SubTotal 1368 1368
14 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24060520230097129 06/05/2023 DISCO KUMARI 3415039WL004041 DISCO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196040 DISCO KUMARI ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_060523FTO_93806 Indian Bank IDIB000G576 Godda 8208
2 PATHERGAMA JH3415039012_060523FTO_93806 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_060523FTO_93806 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039012_060523FTO_93806 State Bank of India SBIN0008387 MAHESHPUR 5472
5 PATHERGAMA JH3415039012_060523FTO_93806 State Bank of India SBIN0012533 GODDA BAZAR 1368
6 PATHERGAMA JH3415039012_060523FTO_93806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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