Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_191223FTO_833008
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-15-039-004-001/582
(Bodra) 		3415039000NRG24191220231066999 19/12/2023 Bibi Akbarun 3415039WL060647 Bibi Akbarun 00415 SBIN0008387 1368 1368 Processed 13/03/2024 1740996202 MRS BIBI AKBARUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/578
(Bodra) 		3415039000NRG24191220231066997 19/12/2023 Archana Kumari 3415039WL060647 Archana Kumari 00462 UCBA0001294 1368 1368 Processed 13/03/2024 1740996203 ARCHANA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_191223FTO_833008 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039004_191223FTO_833008 UCO Bank UCBA0001294 LALMATIA 1368

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