Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_230923FTO_581840
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-15-039-012-005/59
(Hilawe) 		3415039000NRG24230920230834619 23/09/2023 JANKI DEVI 3415039WL045919 JANKI DEVI 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7364547242 JANKI DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24230920230834597 23/09/2023 BOJAY MANDAL 3415039WL045919 BOJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364547243 MR VIJAY KUMAR MANDAL ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_230923FTO_581840 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_230923FTO_581840 State Bank of India SBIN0008387 MAHESHPUR 1368

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