Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_060623FTO_204852
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-15-039-014-002/54
(Kadma) 		3415039000NRG24Z060620230239034 06/06/2023 Bibi Rijwana Khatun 3415039WL011047 Bibi Rijwana Khatun 00048 BKID0005918 162 162 Processed 06/06/2023 S45990872 Bibi Rijwana Khatun ()
2 BASANTRAY JH-15-039-014-004/295
(Kadma) 		3415039000NRG24Z060620230238883 06/06/2023 MANTU RAY 3415039WL011041 MANTU RAY 00048 BKID0005918 162 162 Processed 06/06/2023 S45990872 MANTU RAY ()
SubTotal 324 324
3 BASANTRAY JH-15-039-014-002/212
(Kadma) 		3415039000NRG24Z060620230238873 06/06/2023 HEMLAL TUDU 3415039WL011041 HEMLAL TUDU 00168 ICIC0000538 54 54 Processed 06/06/2023 S45990872 HEMLAL TUDU ()
SubTotal 54 54
4 BASANTRAY JH-15-039-014-002/318
(Kadma) 		3415039000NRG24Z060620230239030 06/06/2023 MD SHAHAJAHAN 3415039WL011047 MD SHAHAJAHAN 00176 IDIB000P599 162 162 Processed 06/06/2023 S45990872 MD SHAHAJAHAN ()
SubTotal 162 162
5 BASANTRAY JH-15-039-014-002/181
(Kadma) 		3415039000NRG24Z060620230238872 06/06/2023 Kishor Murmu 3415039WL011041 Kishor Murmu 00415 SBIN0017159 54 54 Processed 06/06/2023 S45990872 Kishor Murmu ()
6 BASANTRAY JH-15-039-014-003/222
(Kadma) 		3415039000NRG24Z060620230238890 06/06/2023 JEBA SULTANA 3415039WL011042 JEBA SULTANA 00415 SBIN0017159 54 54 Processed 06/06/2023 S45990872 JEBA SULTANA ()
7 BASANTRAY JH-15-039-014-004/469
(Kadma) 		3415039000NRG24Z060620230239039 06/06/2023 PRAMILA DEVI 3415039WL011047 PRAMILA DEVI 00415 SBIN0017159 162 162 Processed 06/06/2023 S45990872 PRAMILA DEVI ()
SubTotal 270 270
8 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24Z060620230239038 06/06/2023 MUNIYA 3415039WL011047 MUNIYA 00666 IDFB0040101 162 162 Processed 06/06/2023 S45990872 MUNIYA ()
SubTotal 162 162
9 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24Z060620230239026 06/06/2023 Md Khurshid 3415039WL011047 Md Khurshid 00666 IDFB0060102 162 162 Processed 06/06/2023 S45990872 Md Khurshid ()
SubTotal 162 162
10 BASANTRAY JH-15-039-014-002/6275
(Kadma) 		3415039000NRG24Z060620230238878 06/06/2023 NETLAL MURMU 3415039WL011041 NETLAL MURMU 00695 SBIN0RRVCGB 54 54 Processed 06/06/2023 S45990872 NETLAL MURMU ()
11 BASANTRAY JH-15-039-014-002/83
(Kadma) 		3415039000NRG24Z060620230238881 06/06/2023 BINDO YADAV 3415039WL011041 BINDO YADAV 00695 SBIN0RRVCGB 54 54 Processed 06/06/2023 S45990872 BINDO YADAV ()
SubTotal 108 108
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_060623FTO_204852 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039014_060623FTO_204852 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 54
3 PATHERGAMA JH3415039014_060623FTO_204852 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039014_060623FTO_204852 State Bank of India SBIN0017159 Basant Rai 270
5 PATHERGAMA JH3415039014_060623FTO_204852 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PATHERGAMA JH3415039014_060623FTO_204852 IDFC Bank IDFB0060102 Salt Lake 162
7 PATHERGAMA JH3415039014_060623FTO_204852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 108

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