Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_080623FTO_213681
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-15-039-012-005/180
(Hilawe) 		3415039000NRG24080620230254161 08/06/2023 SHIV NANDAN SINGH 3415039WL011848 SHIV NANDAN SINGH 00176 IDIB000G576 1368 1368 Processed 13/06/2023 2495665671 SHIV NANDAN SINGH ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24080620230254160 08/06/2023 AMOL RAJAK 3415039WL011848 AMOL RAJAK 00415 SBIN0002990 1368 1368 Processed 13/06/2023 2495665672 MR AMOL RAJAK ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24080620230254167 08/06/2023 SIKANDAR CHOUDHARY 3415039WL011848 SIKANDAR CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2495665673 MR SIKANDAR CHOUDHARY ()
4 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24080620230254170 08/06/2023 Kumkum Devi 3415039WL011848 Kumkum Devi 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2495665670 MRS KUMKUM DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_080623FTO_213681 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_080623FTO_213681 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039012_080623FTO_213681 State Bank of India SBIN0008387 MAHESHPUR 2736

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