Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_031023FTO_610170
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-15-039-015-008/415
(Kaithia) 		3415039000NRG24031020230858328 03/10/2023 Md Jahangir 3415039WL047524 Md Jahangir 00415 SBIN0017159 228 228 Processed 10/11/2023 7340767208 MR MD JAHANGIR ()
2 BASANTRAY JH-15-039-015-008/872
(Kaithia) 		3415039000NRG24031020230858283 03/10/2023 Bibi Hajara 3415039WL047523 Bibi Hajara 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340767207 MS BIBI HAJARA ()
3 BASANTRAY JH-15-039-015-008/912
(Kaithia) 		3415039000NRG24031020230858286 03/10/2023 Md Yasin 3415039WL047523 Md Yasin 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340767209 MR MD YASIN ()
SubTotal 2964 2964
4 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24031020230858282 03/10/2023 Abdul Rajjak 3415039WL047523 Abdul Rajjak 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340767206 Abdul Rajjak ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_031023FTO_610170 State Bank of India SBIN0017159 Basant Rai 2964
2 PATHERGAMA JH3415039015_031023FTO_610170 India Post Payments Bank IPOS0000001 GODDA 1368

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