Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_190923FTO_566035
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-15-039-028-002/173
(Raha) 		3415039000NRG24Z190920230821512 19/09/2023 Salesh Yadav 3415039WL045050 Salesh Yadav 00415 SBIN0009783 162 162 Processed 24/09/2023 S9254453 Salesh Yadav ()
2 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24Z190920230821515 19/09/2023 Salesh Yadav 3415039WL045050 Salesh Yadav 00415 SBIN0009783 162 162 Processed 24/09/2023 S9254453 Salesh Yadav ()
3 BASANTRAY JH-15-039-028-002/910
(Raha) 		3415039000NRG24Z190920230821522 19/09/2023 Kavita Devi 3415039WL045050 Kavita Devi 00415 SBIN0009783 162 162 Processed 24/09/2023 S9254453 Kavita Devi ()
SubTotal 486 486
4 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24Z190920230821507 19/09/2023 Puja Devi 3415039WL045050 Puja Devi 00703 AIRP0000001 162 162 Processed 24/09/2023 S9254453 Puja Devi ()
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 JH3415039028_190923FTO_566035 State Bank of India SBIN0009783 GOPICHAK 486
2 PATHERGAMA JH3415039028_190923FTO_566035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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