Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_020823FTO_400491
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-15-039-014-004/6701
(Kadma) 		3415039000NRG24Z020820230599806 02/08/2023 Ugo Devi 3415039WL029853 Ugo Devi 00176 IDIB000G576 162 162 Processed 09/08/2023 S71352980 Ugo Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-003/333
(Kadma) 		3415039000NRG24Z020820230599911 02/08/2023 VIRENDAR TUDU 3415039WL029855 VIRENDAR TUDU 00415 SBIN0009783 162 162 Processed 09/08/2023 S71352980 VIRENDAR TUDU ()
SubTotal 162 162
3 BASANTRAY JH-15-039-014-003/560
(Kadma) 		3415039000NRG24Z020820230599913 02/08/2023 miru beti soren 3415039WL029855 miru beti soren 00415 SBIN0010778 162 162 Processed 09/08/2023 S71352980 miru beti soren ()
SubTotal 162 162
4 BASANTRAY JH-15-039-014-002/6611
(Kadma) 		3415039000NRG24Z020820230599910 02/08/2023 Sanjhla marndi 3415039WL029855 Sanjhla marndi 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 Sanjhla marndi ()
5 BASANTRAY JH-15-039-014-002/97
(Kadma) 		3415039000NRG24Z020820230599864 02/08/2023 Bhola marandi 3415039WL029854 Bhola marandi 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 Bhola marandi ()
6 BASANTRAY JH-15-039-014-003/529
(Kadma) 		3415039000NRG24Z020820230599791 02/08/2023 MD AFTAB ALAM 3415039WL029853 MD AFTAB ALAM 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 MD AFTAB ALAM ()
7 BASANTRAY JH-15-039-014-003/560
(Kadma) 		3415039000NRG24Z020820230599912 02/08/2023 jitendar tudoo 3415039WL029855 jitendar tudoo 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 jitendar tudoo ()
8 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24Z020820230599802 02/08/2023 Fulmani Devi 3415039WL029853 Fulmani Devi 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 Fulmani Devi ()
9 BASANTRAY JH-15-039-014-004/404
(Kadma) 		3415039000NRG24Z020820230599914 02/08/2023 CHUNNI KHATUN 3415039WL029855 CHUNNI KHATUN 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 CHUNNI KHATUN ()
10 BASANTRAY JH-15-039-014-004/535
(Kadma) 		3415039000NRG24Z020820230599919 02/08/2023 CHHOTU RAVIDAS 3415039WL029855 CHHOTU RAVIDAS 00415 SBIN0017159 162 162 Processed 09/08/2023 S71352980 CHHOTU RAVIDAS ()
SubTotal 1134 1134
11 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24Z020820230599847 02/08/2023 Rashida Khatun 3415039WL029854 Rashida Khatun 00666 IDFB0040101 162 162 Processed 09/08/2023 S71352980 Rashida Khatun ()
SubTotal 162 162
12 BASANTRAY JH-15-039-014-004/536
(Kadma) 		3415039000NRG24Z020820230599920 02/08/2023 CHHATU RAY 3415039WL029855 CHHATU RAY 00691 IPOS0000001 162 162 Processed 09/08/2023 S71352980 CHHATU RAY ()
SubTotal 162 162
13 BASANTRAY JH-15-039-014-002/325
(Kadma) 		3415039000NRG24Z020820230599858 02/08/2023 KONESH MURMU 3415039WL029854 KONESH MURMU 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 KONESH MURMU ()
14 BASANTRAY JH-15-039-014-003/599
(Kadma) 		3415039000NRG24Z020820230599867 02/08/2023 Kalimuddin 3415039WL029854 Kalimuddin 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 Kalimuddin ()
15 BASANTRAY JH-15-039-014-004/498
(Kadma) 		3415039000NRG24Z020820230599916 02/08/2023 mojim 3415039WL029855 mojim 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 mojim ()
16 BASANTRAY JH-15-039-014-004/539
(Kadma) 		3415039000NRG24Z020820230599922 02/08/2023 DILIP YADAV 3415039WL029855 DILIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 DILIP YADAV ()
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_020823FTO_400491 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039014_020823FTO_400491 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039014_020823FTO_400491 State Bank of India SBIN0010778 LALMATIA 162
4 PATHERGAMA JH3415039014_020823FTO_400491 State Bank of India SBIN0017159 Basant Rai 1134
5 PATHERGAMA JH3415039014_020823FTO_400491 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PATHERGAMA JH3415039014_020823FTO_400491 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039014_020823FTO_400491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 648

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