Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_290823FTO_490840
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-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z290820230736664 29/08/2023 PARIYA DEVI 3415039WL038949 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981773 PARIYA DEVI ()
2 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z290820230736665 29/08/2023 MANJU DEVI 3415039WL038949 MANJU DEVI 00176 IDIB000G576 162 162 Processed 06/09/2023 S39981773 MANJU DEVI ()
SubTotal 324 324
3 BASANTRAY JH-15-039-012-001/836
(Hilawe) 		3415039000NRG24Z290820230736672 29/08/2023 Dharmendar Kumar 3415039WL038949 Dharmendar Kumar 00415 SBIN0008736 162 162 Processed 06/09/2023 S39981773 Dharmendar Kumar ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_290823FTO_490840 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039012_290823FTO_490840 State Bank of India SBIN0008736 KORKAGHAT 162

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