Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_161123FTO_745427
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-15-039-001-001/410
(Baghakol) 		3415039000NRG24Z161120230982716 16/11/2023 ABIDHA SUJAN 3415039WL055705 ABIDHA SUJAN 00177 IOBA0002614 162 162 Processed 16/11/2023 S77957040 ABIDHA SUJAN ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z161120230982721 16/11/2023 RUPAK KUMAR CHOUDHARY 3415039WL055705 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 108 108 Processed 16/11/2023 S77957040 RUPAK KUMAR CHOUDHARY ()
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_161123FTO_745427 Indian Overseas Bank IOBA0002614 GODDA 162
2 PATHERGAMA JH3415039001_161123FTO_745427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 108

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