Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_231123FTO_767856
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-15-039-015-008/793
(Kaithia) 		3415039000NRG24Z231120231003303 23/11/2023 MASUD SAH 3415039WL056982 MASUD SAH 00415 SBIN0017159 162 162 Processed 24/11/2023 S26236575 MASUD SAH ()
SubTotal 162 162
2 BASANTRAY JH-15-039-015-008/1051
(Kaithia) 		3415039000NRG24Z231120231003298 23/11/2023 Md Minhaz 3415039WL056982 Md Minhaz 00691 IPOS0000001 162 162 Processed 24/11/2023 S26236575 Md Minhaz ()
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 JH3415039015_231123FTO_767856 State Bank of India SBIN0017159 Basant Rai 162
2 PATHERGAMA JH3415039015_231123FTO_767856 India Post Payments Bank IPOS0000001 GODDA 162

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