Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_311023FTO_699879
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) 		3415039000NRG24Z311020230941847 31/10/2023 Nitu Devi 3415039WL053000 Nitu Devi 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 Nitu Devi ()
2 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z311020230941849 31/10/2023 Pritam Mandal 3415039WL053000 Pritam Mandal 00415 SBIN0008387 108 108 Processed 02/11/2023 S44353652 Pritam Mandal ()
3 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24Z311020230941833 31/10/2023 BRAJESH KUMAR MANDAL 3415039WL052999 BRAJESH KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 BRAJESH KUMAR MANDAL ()
SubTotal 432 432
4 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24Z311020230941822 31/10/2023 BIJENDRA KUMAR 3415039WL052998 BIJENDRA KUMAR 00691 IPOS0000001 162 162 Processed 02/11/2023 S44353652 BIJENDRA KUMAR ()
SubTotal 162 162
5 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24Z311020230941853 31/10/2023 ANGAD KUMAR MANDAL 3415039WL053000 ANGAD KUMAR MANDAL 00703 AIRP0000001 162 162 Processed 02/11/2023 S44353652 ANGAD KUMAR MANDAL ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_311023FTO_699879 State Bank of India SBIN0008387 MAHESHPUR 432
2 PATHERGAMA JH3415039004_311023FTO_699879 India Post Payments Bank IPOS0000001 GODDA 162
3 PATHERGAMA JH3415039004_311023FTO_699879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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