Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_020923FTO_507105
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-15-039-008-006/8
(Derma) 		3415039000NRG24020920230757750 02/09/2023 Gajadhar Tatwa 3415039WL0040349 Gajadhar Tatwa 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810611249 Gajadhar Tatwa ()
2 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24020920230757751 02/09/2023 Pinki Devi 3415039WL0040349 Pinki Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810611248 Pinki Devi ()
SubTotal 2736 2736
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 JH3415039008_020923FTO_507105 India Post Payments Bank IPOS0000001 GODDA 2736

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