Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_100723FTO_328245
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-15-039-014-002/212
(Kadma) 		3415039000NRG24Z100720230463739 10/07/2023 HEMLAL TUDU 3415039WL022035 HEMLAL TUDU 00168 ICIC0000538 135 135 Processed 11/07/2023 S9363465 HEMLAL TUDU ()
SubTotal 135 135
2 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24Z100720230463758 10/07/2023 BIKASH KUMAR DAS 3415039WL022035 BIKASH KUMAR DAS 00415 SBIN0017159 162 162 Processed 11/07/2023 S9363465 BIKASH KUMAR DAS ()
SubTotal 162 162
3 BASANTRAY JH-15-039-014-003/599
(Kadma) 		3415039000NRG24Z100720230463835 10/07/2023 Kalimuddin 3415039WL022038 Kalimuddin 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 Kalimuddin ()
4 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z100720230463759 10/07/2023 SANOJ RAVIDAS 3415039WL022035 SANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 SANOJ RAVIDAS ()
SubTotal 324 324
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_100723FTO_328245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
2 PATHERGAMA JH3415039014_100723FTO_328245 State Bank of India SBIN0017159 Basant Rai 162
3 PATHERGAMA JH3415039014_100723FTO_328245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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