Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_250423FTO_56973
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-15-039-015-008/794
(Kaithia) 		3415039000NRG24250420230066462 25/04/2023 Jhumri Devi 3415039WL002731 Jhumri Devi 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1535782589 MRS JHUMRI DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-008/460
(Kaithia) 		3415039000NRG24250420230066457 25/04/2023 Shakila Khatun 3415039WL002731 Shakila Khatun 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1535782590 MS SHAKILA KHATUN ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24250420230066459 25/04/2023 Abdul Rajjak 3415039WL002731 Abdul Rajjak 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535782588 Abdul Rajjak ()
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 JH3415039015_250423FTO_56973 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039015_250423FTO_56973 State Bank of India SBIN0017159 Basant Rai 1368
3 PATHERGAMA JH3415039015_250423FTO_56973 India Post Payments Bank IPOS0000001 GODDA 1368

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