Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_190623FTO_253070
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) 		3415039000NRG24Z180620230319972 19/06/2023 Lakho Devi 3415039WL015065 Lakho Devi 00176 IDIB000G576 151 151 Processed 20/06/2023 S7595155 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24Z180620230319986 19/06/2023 Sushila Kumari 3415039WL015065 Sushila Kumari 00176 IDIB000G576 151 151 Processed 20/06/2023 S7595155 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24Z180620230319994 19/06/2023 Mamta Devi 3415039WL015065 Mamta Devi 00176 IDIB000G576 151 151 Processed 20/06/2023 S7595155 Mamta Devi ()
4 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z180620230319922 19/06/2023 PARIYA DEVI 3415039WL015064 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 20/06/2023 S7595155 PARIYA DEVI ()
5 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z180620230319923 19/06/2023 MANJU DEVI 3415039WL015064 MANJU DEVI 00176 IDIB000G576 162 162 Processed 20/06/2023 S7595155 MANJU DEVI ()
6 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z180620230319924 19/06/2023 NITU DEVI 3415039WL015064 NITU DEVI 00176 IDIB000G576 162 162 Processed 20/06/2023 S7595155 NITU DEVI ()
SubTotal 939 939
7 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z180620230320032 19/06/2023 BINOD KUMAR MANDAL 3415039WL015066 BINOD KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 20/06/2023 S7595155 BINOD KUMAR MANDAL ()
SubTotal 162 162
8 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z180620230320005 19/06/2023 DISCO KUMARI 3415039WL015065 DISCO KUMARI 00695 SBIN0RRVCGB 151 151 Processed 20/06/2023 S7595155 DISCO KUMARI ()
SubTotal 151 151
Total 1252 1252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_190623FTO_253070 Indian Bank IDIB000G576 Godda 939
2 PATHERGAMA JH3415039012_190623FTO_253070 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_190623FTO_253070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 151

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