Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010923FTO_502555
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) 		3415039000NRG24010920230754942 01/09/2023 Mr Digamber Kumar 3415039WL040149 Mr Digamber Kumar 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810615371 MR DIGAMBER KUMAR ()
2 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24010920230754977 01/09/2023 Salesh Yadav 3415039WL040150 Salesh Yadav 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810615372 MR SALESH YADAV ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24010920230754951 01/09/2023 Puja Devi 3415039WL040149 Puja Devi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810615373 Puja Devi ()
SubTotal 1368 1368
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 JH3415039028_010923FTO_502555 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039028_010923FTO_502555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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