Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_070224APB_FTO_924545
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-15-039-015-008/51
(Kaithia) 		3415039000NRG24070220241195133 07/02/2024 FIROJ KHATUN 3415039WL068268 FIROJ KHATUN 00415 SBIN0009783 228 228 Processed 30/03/2024 2355516353 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24070220241195132 07/02/2024 MD AKHTAR 3415039WL068268 MD AKHTAR 00415 SBIN0009783 228 228 Processed 30/03/2024 2355516352 MR MD AKHTAR STATE BANK OF INDIA(508548)
SubTotal 456 456
3 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24070220241195134 07/02/2024 Najmin Khatun 3415039WL068268 Najmin Khatun 00691 IPOS0000001 228 228 Processed 31/03/2024 2355516350 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24070220241195130 07/02/2024 Md Tebrej Alam 3415039WL068267 Md Tebrej Alam 00691 IPOS0000001 228 228 Processed 31/03/2024 2355516351 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_070224APB_FTO_924545 State Bank of India SBIN0009783 GOPICHAK 456
2 PATHERGAMA JH3415039015_070224APB_FTO_924545 India Post Payments Bank IPOS0000001 GODDA 456

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