Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_080523FTO_102828
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-15-039-028-001/8
(Raha) 		3415039000NRG24Z080520230106780 08/05/2023 CHANDAN MANDAL 3415039WL004484 CHANDAN MANDAL 00415 SBIN0009783 135 135 Processed 12/05/2023 S79997557 CHANDAN MANDAL ()
SubTotal 135 135
2 BASANTRAY JH-15-039-028-001/46
(Raha) 		3415039000NRG24Z080520230106779 08/05/2023 ASHOK KUMAR MANDAL 3415039WL004484 ASHOK KUMAR MANDAL 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S79997557 ASHOK KUMAR MANDAL ()
SubTotal 135 135
3 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG24Z080520230106775 08/05/2023 Gopal Mandal 3415039WL004484 Gopal Mandal 00703 AIRP0000001 135 135 Rejected 12/05/2023 S79997557 A/C Blocked or Frozen
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_080523FTO_102828 State Bank of India SBIN0009783 GOPICHAK 135
2 PATHERGAMA JH3415039028_080523FTO_102828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 135
3 PATHERGAMA JH3415039028_080523FTO_102828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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