Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_030623FTO_196231
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-15-039-004-001/21
(Bodra) 		3415039000NRG24Z030620230224657 03/06/2023 Tara Devi 3415039WL010367 Tara Devi 00415 SBIN0008387 162 162 Processed 04/06/2023 S463103 Tara Devi ()
2 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z030620230224680 03/06/2023 Pritam Mandal 3415039WL010368 Pritam Mandal 00415 SBIN0008387 162 162 Processed 04/06/2023 S463103 Pritam Mandal ()
3 BASANTRAY JH-15-039-004-001/527
(Bodra) 		3415039000NRG24Z030620230224681 03/06/2023 BRAJESH KUMAR MANDAL 3415039WL010368 BRAJESH KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 04/06/2023 S463103 BRAJESH KUMAR MANDAL ()
SubTotal 486 486
4 BASANTRAY JH-15-039-004-007/302
(Bodra) 		3415039000NRG24Z030620230224615 03/06/2023 BIJENDRA KUMAR 3415039WL010365 BIJENDRA KUMAR 00691 IPOS0000001 162 162 Processed 04/06/2023 S463103 BIJENDRA KUMAR ()
SubTotal 162 162
5 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24Z030620230224664 03/06/2023 ANGAD KUMAR MANDAL 3415039WL010367 ANGAD KUMAR MANDAL 00703 AIRP0000001 162 162 Processed 04/06/2023 S463103 ANGAD KUMAR MANDAL ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_030623FTO_196231 State Bank of India SBIN0008387 MAHESHPUR 486
2 PATHERGAMA JH3415039004_030623FTO_196231 India Post Payments Bank IPOS0000001 GODDA 162
3 PATHERGAMA JH3415039004_030623FTO_196231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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