Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_060723FTO_317078
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-15-039-009-005/67
(Dhapra) 		3415039000NRG22241220220746196 06/07/2023 JALIL AKHTAR 3415039WL0074741 JALIL AKHTAR 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3375453850 JALIL AKHTAR ()
2 BASANTRAY JH-15-039-009-005/67
(Dhapra) 		3415039000NRG22241220220746197 06/07/2023 JALIL AKHTAR 3415039WL0074741 JALIL AKHTAR 00691 IPOS0000001 1188 1188 Processed 13/07/2023 3375453851 JALIL AKHTAR ()
3 BASANTRAY JH-15-039-009-005/67
(Dhapra) 		3415039000NRG22241220220746198 06/07/2023 JALIL AKHTAR 3415039WL0074741 JALIL AKHTAR 00691 IPOS0000001 1188 1188 Processed 13/07/2023 3375453852 JALIL AKHTAR ()
SubTotal 3726 3726
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_060723FTO_317078 India Post Payments Bank IPOS0000001 GODDA 3726

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