Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_051023FTO_618020
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-15-039-028-003/541
(Raha) 		3415039000NRG23280520231168320 05/10/2023 Bibi Maimuna Khatun 3415039WL0076087 Bibi Maimuna Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 11/11/2023 7359409088 Bibi Maimuna Khatun ()
2 BASANTRAY JH-15-039-028-003/541
(Raha) 		3415039000NRG23280520231168321 05/10/2023 Bibi Maimuna Khatun 3415039WL0076087 Bibi Maimuna Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 11/11/2023 7359409087 Bibi Maimuna Khatun ()
3 BASANTRAY JH-15-039-028-003/541
(Raha) 		3415039000NRG23280520231168322 05/10/2023 Bibi Maimuna Khatun 3415039WL0076087 Bibi Maimuna Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 11/11/2023 7359409086 Bibi Maimuna Khatun ()
SubTotal 3780 3780
4 BASANTRAY JH-15-039-028-001/19
(Raha) 		3415039000NRG23310520231168339 05/10/2023 Shankar Mandal 3415039WL0076092 Shankar Mandal 00703 AIRP0000001 1260 1260 Processed 11/11/2023 7359409084 Shankar Mandal ()
5 BASANTRAY JH-15-039-028-001/19
(Raha) 		3415039000NRG23310520231168340 05/10/2023 Shankar Mandal 3415039WL0076092 Shankar Mandal 00703 AIRP0000001 1260 1260 Processed 11/11/2023 7359409085 Shankar Mandal ()
6 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG23130620231168410 05/10/2023 Chhotan Mandal 3415039WL0076112 Chhotan Mandal 00703 AIRP0000001 1050 1050 Processed 11/11/2023 7359409082 Chhotan Mandal ()
7 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG23130620231168411 05/10/2023 Chhotan Mandal 3415039WL0076112 Chhotan Mandal 00703 AIRP0000001 1050 1050 Processed 11/11/2023 7359409083 Chhotan Mandal ()
SubTotal 4620 4620
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_051023FTO_618020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3780
2 PATHERGAMA JH3415039028_051023FTO_618020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4620

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