Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230523FTO_155221
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-15-039-014-004/295
(Kadma) 		3415039000NRG24Z230520230164707 23/05/2023 MANTU RAY 3415039WL007225 MANTU RAY 00048 BKID0005918 162 162 Processed 25/05/2023 S14544010 MANTU RAY ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/399
(Kadma) 		3415039000NRG24Z230520230164721 23/05/2023 Rehana 3415039WL007226 Rehana 00415 SBIN0017159 162 162 Processed 25/05/2023 S14544010 Rehana ()
3 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24Z230520230164806 23/05/2023 BIKASH KUMAR DAS 3415039WL007227 BIKASH KUMAR DAS 00415 SBIN0017159 162 162 Processed 25/05/2023 S14544010 BIKASH KUMAR DAS ()
SubTotal 324 324
4 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24Z230520230164774 23/05/2023 Rashida Khatun 3415039WL007227 Rashida Khatun 00666 IDFB0040101 162 162 Processed 25/05/2023 S14544010 Rashida Khatun ()
5 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24Z230520230164777 23/05/2023 AJMUNA KHATUN 3415039WL007227 AJMUNA KHATUN 00666 IDFB0040101 162 162 Processed 25/05/2023 S14544010 AJMUNA KHATUN ()
SubTotal 324 324
6 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24Z230520230164782 23/05/2023 Bibi Anguri 3415039WL007227 Bibi Anguri 00666 IDFB0060102 162 162 Processed 25/05/2023 S14544010 Bibi Anguri ()
SubTotal 162 162
7 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z230520230164807 23/05/2023 SANOJ RAVIDAS 3415039WL007227 SANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544010 SANOJ RAVIDAS ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230523FTO_155221 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039014_230523FTO_155221 State Bank of India SBIN0017159 Basant Rai 324
3 PATHERGAMA JH3415039014_230523FTO_155221 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
4 PATHERGAMA JH3415039014_230523FTO_155221 IDFC Bank IDFB0060102 Salt Lake 162
5 PATHERGAMA JH3415039014_230523FTO_155221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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