Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_150723FTO_347071
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-15-039-001-008/7
(Baghakol) 		3415039000NRG24150720230497750 15/07/2023 HAMENT MOHLI 3415039WL023704 HAMENT MOHLI 00168 ICIC0000632 1140 1140 Processed 20/07/2023 3601566790 HAMENT MOHLI ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24150720230497734 15/07/2023 RUPAK KUMAR CHOUDHARY 3415039WL023704 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601566791 RUPAK KUMAR CHOUDHARY ()
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 JH3415039001_150723FTO_347071 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1140
2 PATHERGAMA JH3415039001_150723FTO_347071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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