Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040923FTO_512484
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-15-039-004-006/130
(Bodra) 		3415039000NRG24Z040920230767574 04/09/2023 CHINTA DEVI 3415039WL041140 CHINTA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S14175090 CHINTA DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-004-001/508
(Bodra) 		3415039000NRG24Z040920230767629 04/09/2023 RATAN SINGH 3415039WL041143 RATAN SINGH 00415 SBIN0008387 162 162 Processed 05/09/2023 S14175090 RATAN SINGH ()
3 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24Z040920230767766 04/09/2023 RAJ KUMAR THAKUR 3415039WL041147 RAJ KUMAR THAKUR 00415 SBIN0008387 162 162 Processed 05/09/2023 S14175090 RAJ KUMAR THAKUR ()
SubTotal 324 324
4 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24Z040920230767604 04/09/2023 BIJENDRA KUMAR 3415039WL041141 BIJENDRA KUMAR 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 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_040923FTO_512484 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039004_040923FTO_512484 State Bank of India SBIN0008387 MAHESHPUR 324
3 PATHERGAMA JH3415039004_040923FTO_512484 India Post Payments Bank IPOS0000001 GODDA 162

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