Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_021123FTO_705855
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-15-039-028-003/812
(Raha) 		3415039000NRG24021120230948560 02/11/2023 NARIYA KHATUN 3415039WL053429 NARIYA KHATUN 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7968451996 MRS NARIYA KHATUN ()
2 BASANTRAY JH-15-039-028-003/908
(Raha) 		3415039000NRG24021120230948561 02/11/2023 Uniya Bi Bi 3415039WL053429 Uniya Bi Bi 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7968451995 MRS UNIYA BIBI ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24021120230948559 02/11/2023 MD NIYAJ 3415039WL053429 MD NIYAJ 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7968451994 MD NIYAJ ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_021123FTO_705855 State Bank of India SBIN0002990 PATHARGAMA 2736
2 PATHERGAMA JH3415039028_021123FTO_705855 India Post Payments Bank IPOS0000001 GODDA 1368

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