Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_051223FTO_797974
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-15-039-012-005/439
(Hilawe) 		3415039000NRG24Z051220231031576 05/12/2023 Koushai Kumar Rajak 3415039WL058720 Koushai Kumar Rajak 00176 IDIB000G576 162 162 Processed 06/12/2023 S71149077 Koushai Kumar Rajak ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24Z051220231031565 05/12/2023 DHANESHWAR MANJHI 3415039WL058720 DHANESHWAR MANJHI 00415 SBIN0008387 162 162 Processed 06/12/2023 S71149077 DHANESHWAR MANJHI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_051223FTO_797974 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_051223FTO_797974 State Bank of India SBIN0008387 MAHESHPUR 162

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