Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_091123FTO_727543
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-15-039-004-002/304
(Bodra) 		3415039000NRG24091120230966322 09/11/2023 MAMTA DEVI 3415039WL054671 MAMTA DEVI 00176 IDIB000G576 1140 1140 Processed 24/11/2023 7962534437 MAMTA DEVI ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-004-001/97
(Bodra) 		3415039000NRG24091120230966344 09/11/2023 SHRAWAN KUMAR 3415039WL054672 SHRAWAN KUMAR 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7962534438 MR SHRAWAN KUMAR ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_091123FTO_727543 Indian Bank IDIB000G576 Godda 1140
2 PATHERGAMA JH3415039004_091123FTO_727543 State Bank of India SBIN0008387 MAHESHPUR 1368

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