Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070723FTO_320283
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) 		3415039000NRG24070720230450660 07/07/2023 Baba Yadav 3415039WL021420 Baba Yadav 00176 IDIB000G576 1596 1596 Processed 14/07/2023 3408675267 Baba Yadav ()
SubTotal 1596 1596
2 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24070720230450657 07/07/2023 SADAKAT ALI 3415039WL021420 SADAKAT ALI 00176 IDIB000P599 1596 1596 Processed 14/07/2023 3408675268 SADAKAT ALI ()
SubTotal 1596 1596
3 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24070720230450654 07/07/2023 BIBI MURSHIDA KHATUN 3415039WL021420 BIBI MURSHIDA KHATUN 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3408675269 MRS BIBI MASHIDRA KHATUN ()
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_070723FTO_320283 Indian Bank IDIB000G576 Godda 1596
2 PATHERGAMA JH3415039013_070723FTO_320283 Indian Bank IDIB000P599 Pathergama 1596
3 PATHERGAMA JH3415039013_070723FTO_320283 State Bank of India SBIN0002990 PATHARGAMA 1596

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