Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_191223FTO_833173
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-15-039-014-004/463
(Kadma) 		3415039000NRG24191220231067221 19/12/2023 BIKASH KUMAR DAS 3415039WL060673 BIKASH KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 13/03/2024 1740996213 MR BIKAS KUMAR ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24191220231067199 19/12/2023 AJMUNA KHATUN 3415039WL060673 AJMUNA KHATUN 00666 IDFB0040101 1368 1368 Processed 13/03/2024 1740996214 AJMUNA KHATUN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_191223FTO_833173 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039014_191223FTO_833173 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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