Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_170723FTO_350899
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-15-039-028-001/102
(Raha) 		3415039000NRG24Z030720230417660 17/07/2023 Mr Digamber Kumar 3415039WL0019816 Mr Digamber Kumar 00415 SBIN0009783 162 162 Processed 17/07/2023 S28870514 Mr Digamber Kumar ()
SubTotal 162 162
2 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG24Z030620230221766 17/07/2023 Gopal Mandal 3415039WL0010198 Gopal Mandal 00703 AIRP0000001 135 135 Rejected 17/07/2023 S28870514 A/C Blocked or Frozen
3 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG24Z030620230221767 17/07/2023 Gopal Mandal 3415039WL0010198 Gopal Mandal 00703 AIRP0000001 162 162 Rejected 17/07/2023 S28870514 A/C Blocked or Frozen
SubTotal 297 297
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_170723FTO_350899 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039028_170723FTO_350899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 297

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