Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_250423FTO_56847
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) 		3415039000NRG24Z250420230065937 25/04/2023 RESHAMI DEVI 3415039WL002714 RESHAMI DEVI 00176 IDIB000P599 162 162 Processed 26/04/2023 S79669493 RESHAMI DEVI ()
2 BASANTRAY JH-15-039-008-006/41
(Derma) 		3415039000NRG24Z250420230065941 25/04/2023 Shanti Devi 3415039WL002714 Shanti Devi 00176 IDIB000P599 108 108 Processed 26/04/2023 S79669493 Shanti Devi ()
SubTotal 270 270
3 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24Z250420230065927 25/04/2023 Batasa Devi 3415039WL002714 Batasa Devi 00415 SBIN0008387 162 162 Processed 26/04/2023 S79669493 Batasa Devi ()
SubTotal 162 162
Total 432 432

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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_56847 Indian Bank IDIB000P599 Pathergama 270
2 PATHERGAMA JH3415039008_250423FTO_56847 State Bank of India SBIN0008387 MAHESHPUR 162

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