Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_091223FTO_808619
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-15-039-014-004/463
(Kadma) 		3415039000NRG24091220231043116 09/12/2023 BIKASH KUMAR DAS 3415039WL059465 BIKASH KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8998221631 MR BIKAS KUMAR ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24091220231043089 09/12/2023 AJMUNA KHATUN 3415039WL059465 AJMUNA KHATUN 00666 IDFB0040101 1368 1368 Processed 01/01/2024 8998221630 AJMUNA KHATUN ()
3 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24091220231043097 09/12/2023 MUNIYA 3415039WL059465 MUNIYA 00666 IDFB0040101 1368 1368 Processed 01/01/2024 8998221629 MUNIYA ()
SubTotal 2736 2736
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 JH3415039014_091223FTO_808619 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039014_091223FTO_808619 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2736

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