Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_310523FTO_183892
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-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z310520230204861 31/05/2023 Baba Yadav 3415039WL009321 Baba Yadav 00176 IDIB000G576 162 162 Processed 01/06/2023 S39631368 Baba Yadav ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24Z310520230204857 31/05/2023 SADAKAT ALI 3415039WL009321 SADAKAT ALI 00176 IDIB000P599 162 162 Processed 01/06/2023 S39631368 SADAKAT ALI ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24Z310520230204854 31/05/2023 BIBI MURSHIDA KHATUN 3415039WL009321 BIBI MURSHIDA KHATUN 00415 SBIN0002990 162 162 Processed 01/06/2023 S39631368 BIBI MURSHIDA KHATUN ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_310523FTO_183892 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039013_310523FTO_183892 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039013_310523FTO_183892 State Bank of India SBIN0002990 PATHARGAMA 162

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