Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_020723FTO_300638
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-15-039-001-008/7
(Baghakol) 		3415039000NRG24020720230413853 02/07/2023 HAMENT MOHLI 3415039WL019669 HAMENT MOHLI 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284113898 HAMENT MOHLI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-005/38
(Baghakol) 		3415039000NRG24020720230413770 02/07/2023 JAITUN BIBI 3415039WL019666 JAITUN BIBI 00415 SBIN0017159 228 228 Processed 10/07/2023 3284113899 MS JAITUN BIBI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_020723FTO_300638 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039001_020723FTO_300638 State Bank of India SBIN0017159 Basant Rai 228

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