Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_191023FTO_666597
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-15-039-004-001/210
(Bodra) 		3415039000NRG24191020230911120 19/10/2023 Nitu Devi 3415039WL050969 Nitu Devi 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7968150540 MR NITU DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24191020230911062 19/10/2023 BIJENDRA KUMAR 3415039WL050967 BIJENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7968150539 BIJENDRA KUMAR ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24191020230911050 19/10/2023 ANGAD KUMAR MANDAL 3415039WL050967 ANGAD KUMAR MANDAL 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7968150538 ANGAD KUMAR MANDAL ()
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 JH3415039004_191023FTO_666597 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039004_191023FTO_666597 India Post Payments Bank IPOS0000001 GODDA 1368
3 PATHERGAMA JH3415039004_191023FTO_666597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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