Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_160523FTO_128775
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) 		3415039000NRG24160520230130152 16/05/2023 CHANDAN MANDAL 3415039WL005426 CHANDAN MANDAL 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1749613041 MR CHANDAN MANDAL ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG24160520230130147 16/05/2023 Gopal Mandal 3415039WL005426 Gopal Mandal 00703 AIRP0000001 1368 1368 Rejected 20/05/2023 1749613042 A/c Blocked or Frozen
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 JH3415039028_160523FTO_128775 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039028_160523FTO_128775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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