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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_260623FTO_281418
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-15-039-012-003/164
(Hilawe) 		3415039000NRG24260620230376492 26/06/2023 FADULI DERVEY 3415039WL017886 FADULI DERVEY 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2977290237 FADULI DERVEY ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/143
(Hilawe) 		3415039000NRG24260620230376520 26/06/2023 RESHMI KUMARI 3415039WL017887 RESHMI KUMARI 00415 SBIN0001434 1368 1368 Processed 03/07/2023 2977290238 MRS RESHMI KUMARI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24260620230376521 26/06/2023 rani kumari 3415039WL017887 rani kumari 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2977290239 rani kumari ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_260623FTO_281418 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_260623FTO_281418 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039012_260623FTO_281418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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