Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_200523FTO_146185
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-15-039-032-004/1886
(Susti) 		3415039000NRG24200520230154127 20/05/2023 BHOLA YADAV 3415039WL006659 BHOLA YADAV 00048 BKID0005918 1368 1368 Processed 25/05/2023 1855986761 BHOLA YADAV ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-004/487
(Susti) 		3415039000NRG24200520230154132 20/05/2023 BALMIKI PANDIT 3415039WL006659 BALMIKI PANDIT 00415 SBIN0008387 1368 1368 Rejected 25/05/2023 1855986762 Account closed
3 BASANTRAY JH-15-039-032-004/536
(Susti) 		3415039000NRG24200520230154085 20/05/2023 BRAJESH KUMAR JHA 3415039WL006658 BRAJESH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1855986763 BRAJESH KUMAR JHA ()
SubTotal 2736 2736
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 JH3415039032_200523FTO_146185 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039032_200523FTO_146185 State Bank of India SBIN0008387 MAHESHPUR 2736

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