Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_240523FTO_158994
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-15-039-004-007/55
(Bodra) 		3415039000NRG24240520230169718 24/05/2023 GULSHAN KHATOON 3415039WL007461 GULSHAN KHATOON 00462 UCBA0001294 1368 1368 Processed 30/05/2023 1943958672 GULSHAN KHATOON ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24240520230167446 24/05/2023 BIJENDRA KUMAR 3415039WL007337 BIJENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1943958671 BIJENDRA KUMAR ()
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 JH3415039004_240523FTO_158994 UCO Bank UCBA0001294 LALMATIA 1368
2 PATHERGAMA JH3415039004_240523FTO_158994 India Post Payments Bank IPOS0000001 GODDA 1368

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