Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_220823FTO_466728
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-15-039-008-001/255
(Derma) 		3415039000NRG24220820230706411 22/08/2023 Sushma Devi 3415039WL036815 Sushma Devi 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808910082 Sushma Devi ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24220820230706421 22/08/2023 Bittu Tatva 3415039WL036815 Bittu Tatva 00415 SBIN0008387 1140 1140 Processed 22/09/2023 5808910083 MR BITTU TATWA ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_220823FTO_466728 Indian Bank IDIB000G576 Godda 1140
2 PATHERGAMA JH3415039008_220823FTO_466728 State Bank of India SBIN0008387 MAHESHPUR 1140

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