Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_311223FTO_865870
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-15-039-014-002/54
(Kadma) 		3415039000NRG24Z301220231098804 31/12/2023 Bibi Rijwana Khatun 3415039WL062297 Bibi Rijwana Khatun 00048 BKID0005918 162 162 Processed 01/01/2024 S40013634 Bibi Rijwana Khatun ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-004/799
(Kadma) 		3415039000NRG24Z301220231098840 31/12/2023 Md Shadab Alam 3415039WL062297 Md Shadab Alam 00415 SBIN0008472 162 162 Processed 01/01/2024 S40013634 Md Shadab Alam ()
SubTotal 162 162
3 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24Z301220231098803 31/12/2023 AJMUNA KHATUN 3415039WL062297 AJMUNA KHATUN 00666 IDFB0040101 162 162 Processed 01/01/2024 S40013634 AJMUNA KHATUN ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_311223FTO_865870 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039014_311223FTO_865870 State Bank of India SBIN0008472 CHANDSAR 162
3 PATHERGAMA JH3415039014_311223FTO_865870 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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