Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_101123FTO_731214
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-15-039-004-001/527
(Bodra) 		3415039000NRG24101120230970465 10/11/2023 BRAJESH KUMAR MANDAL 3415039WL054964 BRAJESH KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 01/01/2024 8990022373 MR BRAJESH KUMAR MANDAL ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24101120230970458 10/11/2023 HEMKANT MANDAL 3415039WL054964 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990022372 HEMKANT MANDAL ()
SubTotal 1368 1368
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 JH3415039004_101123FTO_731214 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039004_101123FTO_731214 India Post Payments Bank IPOS0000001 GODDA 1368

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