Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_210823FTO_464427
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-15-039-028-003/537
(Raha) 		3415039000NRG24Z210820230701299 21/08/2023 BIBI JUBEDA KHATUN 3415039WL036383 BIBI JUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 22/08/2023 S38215237 BIBI JUBEDA KHATUN ()
SubTotal 162 162
2 BASANTRAY JH-15-039-028-002/604
(Raha) 		3415039000NRG24Z210820230701310 21/08/2023 Khushbu Devi 3415039WL036384 Khushbu Devi 00415 SBIN0009783 162 162 Processed 22/08/2023 S38215237 Khushbu Devi ()
SubTotal 162 162
3 BASANTRAY JH-15-039-028-003/870
(Raha) 		3415039000NRG24Z210820230701305 21/08/2023 Saista Khatun 3415039WL036383 Saista Khatun 00691 IPOS0000001 162 162 Processed 22/08/2023 S38215237 Saista Khatun ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_210823FTO_464427 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039028_210823FTO_464427 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039028_210823FTO_464427 India Post Payments Bank IPOS0000001 GODDA 162

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