Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_240623FTO_275326
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-15-039-028-001/102
(Raha) 		3415039000NRG24Z240620230362963 24/06/2023 Digamber Kumar 3415039WL017134 Digamber Kumar 00415 SBIN0009783 162 162 Rejected 26/06/2023 S13007564 Account Closed
2 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24Z240620230362967 24/06/2023 Amit Mandal 3415039WL017134 Amit Mandal 00415 SBIN0009783 162 162 Processed 26/06/2023 S13007564 Amit Mandal ()
3 BASANTRAY JH-15-039-028-002/27
(Raha) 		3415039000NRG24Z240620230362944 24/06/2023 AMARUN NISHA 3415039WL017133 AMARUN NISHA 00415 SBIN0009783 81 81 Processed 26/06/2023 S13007564 AMARUN NISHA ()
SubTotal 405 405
4 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24Z240620230362970 24/06/2023 Puja Devi 3415039WL017134 Puja Devi 00703 AIRP0000001 162 162 Processed 26/06/2023 S13007564 Puja Devi ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_240623FTO_275326 State Bank of India SBIN0009783 GOPICHAK 405
2 PATHERGAMA JH3415039028_240623FTO_275326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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