Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_200723FTO_361494
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-15-039-013-004/292
(Jamnikola) 		3415039000NRG24200720230526379 20/07/2023 Sunita Devi 3415039WL025366 Sunita Devi 00176 IDIB000S585 1140 1140 Processed 28/07/2023 3962413965 Sunita Devi ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24200720230526414 20/07/2023 MD SALAUDDIN ANSARI 3415039WL025369 MD SALAUDDIN ANSARI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962413966 MR MD SALAUDDIN ANSARI ()
3 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24200720230526417 20/07/2023 Md Anjar 3415039WL025369 Md Anjar 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962413967 MR MD ANJAR ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24200720230526378 20/07/2023 Vinay Jha 3415039WL025366 Vinay Jha 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962413968 Vinay Jha ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_200723FTO_361494 Indian Bank IDIB000S585 Sarkhand 1140
2 PATHERGAMA JH3415039013_200723FTO_361494 State Bank of India SBIN0017159 Basant Rai 2736
3 PATHERGAMA JH3415039013_200723FTO_361494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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