Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_170523FTO_133452
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-15-039-004-007/566
(Bodra) 		3415039000NRG24Z170520230138419 17/05/2023 TAHIR ANSARI 3415039WL005841 TAHIR ANSARI 00415 SBIN0002990 162 162 Processed 19/05/2023 S12260524 TAHIR ANSARI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z170520230138392 17/05/2023 Pritam Mandal 3415039WL005841 Pritam Mandal 00415 SBIN0008387 162 162 Processed 19/05/2023 S12260524 Pritam Mandal ()
SubTotal 162 162
3 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24Z170520230138418 17/05/2023 GULSHAN KHATOON 3415039WL005841 GULSHAN KHATOON 00462 UCBA0001294 162 162 Processed 19/05/2023 S12260524 GULSHAN KHATOON ()
SubTotal 162 162
4 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24Z170520230138326 17/05/2023 BIJENDRA KUMAR 3415039WL005839 BIJENDRA KUMAR 00691 IPOS0000001 162 162 Processed 19/05/2023 S12260524 BIJENDRA KUMAR ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_170523FTO_133452 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039004_170523FTO_133452 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039004_170523FTO_133452 UCO Bank UCBA0001294 LALMATIA 162
4 PATHERGAMA JH3415039004_170523FTO_133452 India Post Payments Bank IPOS0000001 GODDA 162

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