Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_161023FTO_653612
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-15-039-028-003/812
(Raha) 		3415039000NRG24Z161020230899083 16/10/2023 NARIYA KHATUN 3415039WL050110 NARIYA KHATUN 00415 SBIN0002990 162 162 Processed 17/10/2023 S3607026 NARIYA KHATUN ()
2 BASANTRAY JH-15-039-028-003/908
(Raha) 		3415039000NRG24Z161020230899084 16/10/2023 Uniya Bi Bi 3415039WL050110 Uniya Bi Bi 00415 SBIN0002990 162 162 Processed 17/10/2023 S3607026 Uniya Bi Bi ()
SubTotal 324 324
3 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24Z161020230899082 16/10/2023 MD NIYAJ 3415039WL050110 MD NIYAJ 00691 IPOS0000001 162 162 Processed 17/10/2023 S3607026 MD NIYAJ ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_161023FTO_653612 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039028_161023FTO_653612 India Post Payments Bank IPOS0000001 GODDA 162

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