Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_161223FTO_825421
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-15-039-004-006/229
(Bodra) 		3415039000NRG24161220231058495 16/12/2023 Doli Kumari 3415039WL060198 Doli Kumari 00048 BKID0005918 1368 1368 Processed 13/03/2024 1735271847 Doli Kumari ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-006/130
(Bodra) 		3415039000NRG24161220231058491 16/12/2023 CHINTA DEVI 3415039WL060198 CHINTA DEVI 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1735271848 MRS CHINTA DEVI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24161220231058508 16/12/2023 RASIDA KHATUN 3415039WL060198 RASIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1735271849 MRS RASIDA KHATUN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_161223FTO_825421 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039004_161223FTO_825421 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039004_161223FTO_825421 State Bank of India SBIN0008387 MAHESHPUR 1368

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