Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_190923FTO_566031
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-15-039-028-002/173
(Raha) 		3415039000NRG24190920230821495 19/09/2023 Salesh Yadav 3415039WL045050 Salesh Yadav 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345026290 MR SALESH YADAV ()
2 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24190920230821498 19/09/2023 Salesh Yadav 3415039WL045050 Salesh Yadav 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345026289 MR SALESH YADAV ()
3 BASANTRAY JH-15-039-028-002/910
(Raha) 		3415039000NRG24190920230821505 19/09/2023 Kavita Devi 3415039WL045050 Kavita Devi 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345026292 MRS KAVITA DEVI ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24190920230821490 19/09/2023 Puja Devi 3415039WL045050 Puja Devi 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345026291 Puja Devi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_190923FTO_566031 State Bank of India SBIN0009783 GOPICHAK 4104
2 PATHERGAMA JH3415039028_190923FTO_566031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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