Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040923FTO_512471
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-15-039-004-006/130
(Bodra) 		3415039000NRG24040920230767563 04/09/2023 CHINTA DEVI 3415039WL041140 CHINTA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809033255 MRS CHINTA DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/508
(Bodra) 		3415039000NRG24040920230767616 04/09/2023 RATAN SINGH 3415039WL041143 RATAN SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809033256 MR RATAN SINGH ()
3 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24040920230767760 04/09/2023 RAJ KUMAR THAKUR 3415039WL041147 RAJ KUMAR THAKUR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809033257 MR RAJ KUMAR THAKUR ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24040920230767593 04/09/2023 BIJENDRA KUMAR 3415039WL041141 BIJENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809033258 BIJENDRA KUMAR ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_040923FTO_512471 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039004_040923FTO_512471 State Bank of India SBIN0008387 MAHESHPUR 2736
3 PATHERGAMA JH3415039004_040923FTO_512471 India Post Payments Bank IPOS0000001 GODDA 1368

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