Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_270723FTO_385092
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) 		3415039000NRG24270720230567738 27/07/2023 Ugo Devi 3415039WL027903 Ugo Devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784307270 Ugo Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/97
(Kadma) 		3415039000NRG24270720230567763 27/07/2023 Bhola marandi 3415039WL027904 Bhola marandi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307271 MR BHOLA MARANDI ()
3 BASANTRAY JH-15-039-014-003/529
(Kadma) 		3415039000NRG24270720230567692 27/07/2023 MD AFTAB ALAM 3415039WL027902 MD AFTAB ALAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307272 MR MD AFTAB ALAM ()
4 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24270720230567703 27/07/2023 Fulmani Devi 3415039WL027902 Fulmani Devi 00415 SBIN0017159 912 912 Processed 21/09/2023 5784307273 MS FULMANI DEVI ()
SubTotal 3648 3648
5 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24270720230567729 27/07/2023 Rashida Khatun 3415039WL027903 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 21/09/2023 5784307269 Rashida Khatun ()
SubTotal 1368 1368
6 BASANTRAY JH-15-039-014-002/325
(Kadma) 		3415039000NRG24270720230567761 27/07/2023 KONESH MURMU 3415039WL027904 KONESH MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784307274 KONESH MURMU ()
7 BASANTRAY JH-15-039-014-003/599
(Kadma) 		3415039000NRG24270720230567767 27/07/2023 Kalimuddin 3415039WL027904 Kalimuddin 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784307275 Kalimuddin ()
SubTotal 2736 2736
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_270723FTO_385092 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039014_270723FTO_385092 State Bank of India SBIN0017159 Basant Rai 3648
3 PATHERGAMA JH3415039014_270723FTO_385092 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
4 PATHERGAMA JH3415039014_270723FTO_385092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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