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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_080224APB_FTO_927513
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-15-039-004-001/466
(Bodra) 		3415039000NRG24Z080220241201735 08/02/2024 TULSI DEVI 3415039WL068682 TULSI DEVI 00089 CBIN0284550 27 27 Processed 09/02/2024 S21027603 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BASANTRAY JH-15-039-004-001/426
(Bodra) 		3415039000NRG24Z080220241201734 08/02/2024 Priti Devi 3415039WL068682 Priti Devi 00415 SBIN0008387 27 27 Processed 09/02/2024 S21027603 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24Z080220241201736 08/02/2024 BRAJ MOHAN MANDAL 3415039WL068682 BRAJ MOHAN MANDAL 00415 SBIN0008387 27 27 Processed 09/02/2024 S21027603 Braj Mohan Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_080224APB_FTO_927513 Central Bank Of India CBIN0284550 Godda 27
2 PATHERGAMA JH3415039004_080224APB_FTO_927513 State Bank of India SBIN0008387 MAHESHPUR 54

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