Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_180124APB_FTO_893525
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-15-039-004-008/39
(Bodra) 		3415039000NRG24Z180120241140202 18/01/2024 GORI DEVI 3415039WL064701 GORI DEVI 00415 SBIN0002990 162 162 Processed 19/01/2024 S49380423 GORI DEVI UCO BANK(607066)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24Z180120241140201 18/01/2024 Dilip Manjhi 3415039WL064701 Dilip Manjhi 00462 UCBA0001818 162 162 Processed 19/01/2024 S49380423 DILIP MANJHI UCO BANK(607066)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_180124APB_FTO_893525 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039004_180124APB_FTO_893525 UCO Bank UCBA0001818 GODDA 162

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