Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_220623FTO_265876
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) 		3415039000NRG24220620230343777 22/06/2023 MANTU RAY 3415039WL016141 MANTU RAY 00048 BKID0005918 1368 1368 Processed 27/06/2023 2802420199 MANTU RAY ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/212
(Kadma) 		3415039000NRG24220620230343784 22/06/2023 HEMLAL TUDU 3415039WL016142 HEMLAL TUDU 00168 ICIC0000538 912 912 Processed 27/06/2023 2802420200 HEMLAL TUDU ()
SubTotal 912 912
3 BASANTRAY JH-15-039-014-002/6275
(Kadma) 		3415039000NRG24220620230343789 22/06/2023 NETLAL MURMU 3415039WL016142 NETLAL MURMU 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2802420201 NETLAL MURMU ()
SubTotal 912 912
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_220623FTO_265876 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_220623FTO_265876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 912
3 PATHERGAMA JH3415039014_220623FTO_265876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 912

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