Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210723FTO_366106
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-15-039-012-003/164
(Hilawe) 		3415039000NRG24210720230533186 21/07/2023 FADULI DERVEY 3415039WL025864 FADULI DERVEY 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784317593 FADULI DERVEY ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24210720230533209 21/07/2023 RAHUL KUMAR MANDAL 3415039WL025867 RAHUL KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784317595 MR RAHUL KUMAR MANDAL ()
3 BASANTRAY JH-15-039-012-004/735
(Hilawe) 		3415039000NRG24210720230533212 21/07/2023 SALDEV SHARMA 3415039WL025867 SALDEV SHARMA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784317594 MR SALDEV SHARMA ()
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 JH3415039012_210723FTO_366106 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_210723FTO_366106 State Bank of India SBIN0008387 MAHESHPUR 2736

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