Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_051223FTO_797737
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-15-039-004-001/527
(Bodra) 		3415039000NRG24051220231031423 05/12/2023 BRAJESH KUMAR MANDAL 3415039WL058714 BRAJESH KUMAR MANDAL 00415 SBIN0008387 912 912 Processed 01/01/2024 8998222710 MR BRAJESH KUMAR MANDAL ()
SubTotal 912 912
2 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24051220231031413 05/12/2023 HEMKANT MANDAL 3415039WL058714 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998222709 HEMKANT MANDAL ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_051223FTO_797737 State Bank of India SBIN0008387 MAHESHPUR 912
2 PATHERGAMA JH3415039004_051223FTO_797737 India Post Payments Bank IPOS0000001 GODDA 1368

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