Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_230723FTO_371482
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-15-039-008-005/139
(Derma) 		3415039000NRG24230720230543331 23/07/2023 Bibhishan Tatwa 3415039WL026458 Bibhishan Tatwa 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3955044423 MR BIBHISHAN TATWA ()
2 BASANTRAY JH-15-039-008-005/140
(Derma) 		3415039000NRG24230720230543332 23/07/2023 Prabhakar Sharma 3415039WL026458 Prabhakar Sharma 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3955044424 MR PRABHAKAR SHARMA ()
3 BASANTRAY JH-15-039-008-005/144
(Derma) 		3415039000NRG24230720230543334 23/07/2023 Sudhakar Sharma 3415039WL026458 Sudhakar Sharma 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3955044425 MR SUDHAKAR SHARMA ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-008-005/141
(Derma) 		3415039000NRG24230720230543333 23/07/2023 Janki Devi 3415039WL026458 Janki Devi 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3955044422 Janki Devi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_230723FTO_371482 State Bank of India SBIN0008387 MAHESHPUR 4104
2 PATHERGAMA JH3415039008_230723FTO_371482 India Post Payments Bank IPOS0000001 GODDA 1368

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