Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_150423FTO_20527
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-15-039-015-008/460
(Kaithia) 		3415039000NRG24140420230014188 15/04/2023 Shakila Khatun 3415039WL000592 Shakila Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478866760 MS SHAKILA KHATUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24140420230014189 15/04/2023 Abdul Rajjak 3415039WL000592 Abdul Rajjak 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478866759 Abdul Rajjak ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_150423FTO_20527 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039015_150423FTO_20527 India Post Payments Bank IPOS0000001 GODDA 1368

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