Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_080523FTO_102807
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-15-039-028-001/8
(Raha) 		3415039000NRG24080520230106761 08/05/2023 CHANDAN MANDAL 3415039WL004484 CHANDAN MANDAL 00415 SBIN0009783 1140 1140 Processed 17/05/2023 1636755229 MR CHANDAN MANDAL ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-028-001/46
(Raha) 		3415039000NRG24080520230106760 08/05/2023 ASHOK KUMAR MANDAL 3415039WL004484 ASHOK KUMAR MANDAL 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1636755230 ASHOK KUMAR MANDAL ()
SubTotal 1140 1140
3 BASANTRAY JH-15-039-028-001/3
(Raha) 		3415039000NRG24080520230106756 08/05/2023 Gopal Mandal 3415039WL004484 Gopal Mandal 00703 AIRP0000001 1140 1140 Rejected 17/05/2023 1636755228 A/c Blocked or Frozen
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_080523FTO_102807 State Bank of India SBIN0009783 GOPICHAK 1140
2 PATHERGAMA JH3415039028_080523FTO_102807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1140
3 PATHERGAMA JH3415039028_080523FTO_102807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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