Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_190623FTO_256593
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-15-039-008-001/255
(Derma) 		3415039000NRG24Z190620230327694 19/06/2023 Sushma Devi 3415039WL015440 Sushma Devi 00176 IDIB000G576 162 162 Processed 20/06/2023 S14571515 Sushma Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24Z190620230327691 19/06/2023 SUJATA DEVI 3415039WL015440 SUJATA DEVI 00176 IDIB000P599 162 162 Processed 20/06/2023 S14571515 SUJATA DEVI ()
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 JH3415039008_190623FTO_256593 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039008_190623FTO_256593 Indian Bank IDIB000P599 Pathergama 162

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