Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_290423FTO_74147
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-15-039-013-001/21
(Jamnikola) 		3415039000NRG24290420230076136 29/04/2023 Baba Yadav 3415039WL003225 Baba Yadav 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1538173627 Baba Yadav ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24290420230076132 29/04/2023 SADAKAT ALI 3415039WL003225 SADAKAT ALI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1538173626 SADAKAT ALI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24290420230076129 29/04/2023 BIBI MURSHIDA KHATUN 3415039WL003225 BIBI MURSHIDA KHATUN 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1538173625 MRS BIBI MASHIDRA KHATUN ()
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 JH3415039013_290423FTO_74147 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039013_290423FTO_74147 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039013_290423FTO_74147 State Bank of India SBIN0002990 PATHARGAMA 1368

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