Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_261123FTO_775542
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-15-039-004-004/218
(Bodra) 		3415039000NRG24Z261120231010732 26/11/2023 KAVITA DEVI 3415039WL057507 KAVITA DEVI 00415 SBIN0009784 162 162 Processed 27/11/2023 S80375848 KAVITA DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24Z261120231010714 26/11/2023 HEMKANT MANDAL 3415039WL057507 HEMKANT MANDAL 00691 IPOS0000001 162 162 Processed 27/11/2023 S80375848 HEMKANT MANDAL ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_261123FTO_775542 State Bank of India SBIN0009784 BANDELWAR 162
2 PATHERGAMA JH3415039004_261123FTO_775542 India Post Payments Bank IPOS0000001 GODDA 162

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