Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_010823FTO_397370
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-15-039-015-008/224
(Kaithia) 		3415039000NRG24010820230592668 01/08/2023 SURY SAI 3415039WL029442 SURY SAI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774324885 SURY SAI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24010820230593299 01/08/2023 Abdul Rajjak 3415039WL029484 Abdul Rajjak 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774324884 Abdul Rajjak ()
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 JH3415039015_010823FTO_397370 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
2 PATHERGAMA JH3415039015_010823FTO_397370 India Post Payments Bank IPOS0000001 GODDA 1368

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