Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230523FTO_155210
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) 		3415039000NRG24230520230164706 23/05/2023 MANTU RAY 3415039WL007225 MANTU RAY 00048 BKID0005918 1368 1368 Processed 27/05/2023 1902621646 MANTU RAY ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/399
(Kadma) 		3415039000NRG24230520230164708 23/05/2023 Rehana 3415039WL007226 Rehana 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1902621650 MRS MS REHANA ()
3 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24230520230164766 23/05/2023 BIKASH KUMAR DAS 3415039WL007227 BIKASH KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1902621651 MR BIKAS KUMAR ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24230520230164734 23/05/2023 Rashida Khatun 3415039WL007227 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 27/05/2023 1902621648 Rashida Khatun ()
5 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24230520230164737 23/05/2023 AJMUNA KHATUN 3415039WL007227 AJMUNA KHATUN 00666 IDFB0040101 1368 1368 Processed 27/05/2023 1902621647 AJMUNA KHATUN ()
SubTotal 2736 2736
6 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24230520230164742 23/05/2023 Bibi Anguri 3415039WL007227 Bibi Anguri 00666 IDFB0060102 1368 1368 Processed 27/05/2023 1902621649 Bibi Anguri ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24230520230164767 23/05/2023 SANOJ RAVIDAS 3415039WL007227 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902621652 SANOJ RAVIDAS ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230523FTO_155210 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_230523FTO_155210 State Bank of India SBIN0017159 Basant Rai 2736
3 PATHERGAMA JH3415039014_230523FTO_155210 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2736
4 PATHERGAMA JH3415039014_230523FTO_155210 IDFC Bank IDFB0060102 Salt Lake 1368
5 PATHERGAMA JH3415039014_230523FTO_155210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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