Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_250423FTO_56835
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-15-039-008-004/680
(Derma) 		3415039000NRG24250420230065913 25/04/2023 RESHAMI DEVI 3415039WL002714 RESHAMI DEVI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1535780061 RESHAMI DEVI ()
2 BASANTRAY JH-15-039-008-006/41
(Derma) 		3415039000NRG24250420230065917 25/04/2023 Shanti Devi 3415039WL002714 Shanti Devi 00176 IDIB000P599 912 912 Processed 13/05/2023 1535780062 Shanti Devi ()
SubTotal 2280 2280
3 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24250420230065903 25/04/2023 Batasa Devi 3415039WL002714 Batasa Devi 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535780063 MRS BATASA XXX DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_250423FTO_56835 Indian Bank IDIB000P599 Pathergama 2280
2 PATHERGAMA JH3415039008_250423FTO_56835 State Bank of India SBIN0008387 MAHESHPUR 1368

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