Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010923FTO_502568
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-15-039-028-001/102
(Raha) 		3415039000NRG24Z010920230754959 01/09/2023 Mr Digamber Kumar 3415039WL040149 Mr Digamber Kumar 00415 SBIN0009783 162 162 Processed 02/09/2023 S52151769 Mr Digamber Kumar ()
2 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24Z010920230754986 01/09/2023 Salesh Yadav 3415039WL040150 Salesh Yadav 00415 SBIN0009783 162 162 Processed 02/09/2023 S52151769 Salesh Yadav ()
SubTotal 324 324
3 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24Z010920230754968 01/09/2023 Puja Devi 3415039WL040149 Puja Devi 00703 AIRP0000001 162 162 Processed 02/09/2023 S52151769 Puja Devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_010923FTO_502568 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039028_010923FTO_502568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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