Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_230623FTO_271562
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-15-039-014-002/294
(Kadma) 		3415039000NRG24Z230620230352690 23/06/2023 POOJA DEVI 3415039WL016609 POOJA DEVI 00048 BKID0004631 162 162 Processed 24/06/2023 S86283414 POOJA DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/54
(Kadma) 		3415039000NRG24Z230620230352695 23/06/2023 Bibi Rijwana Khatun 3415039WL016609 Bibi Rijwana Khatun 00048 BKID0005918 162 162 Processed 24/06/2023 S86283414 Bibi Rijwana Khatun ()
3 BASANTRAY JH-15-039-014-004/295
(Kadma) 		3415039000NRG24Z230620230352708 23/06/2023 MANTU RAY 3415039WL016609 MANTU RAY 00048 BKID0005918 162 162 Processed 24/06/2023 S86283414 MANTU RAY ()
SubTotal 324 324
4 BASANTRAY JH-15-039-014-002/318
(Kadma) 		3415039000NRG24Z230620230352693 23/06/2023 MD SHAHAJAHAN 3415039WL016609 MD SHAHAJAHAN 00176 IDIB000P599 162 162 Processed 24/06/2023 S86283414 MD SHAHAJAHAN ()
SubTotal 162 162
5 BASANTRAY JH-15-039-014-002/6280
(Kadma) 		3415039000NRG24Z230620230352698 23/06/2023 MD SADDAM ANSARI 3415039WL016609 MD SADDAM ANSARI 00415 SBIN0017159 162 162 Processed 24/06/2023 S86283414 MD SADDAM ANSARI ()
6 BASANTRAY JH-15-039-014-003/529
(Kadma) 		3415039000NRG24Z230620230352639 23/06/2023 MD AFTAB ALAM 3415039WL016608 MD AFTAB ALAM 00415 SBIN0017159 162 162 Processed 24/06/2023 S86283414 MD AFTAB ALAM ()
7 BASANTRAY JH-15-039-014-004/469
(Kadma) 		3415039000NRG24Z230620230352709 23/06/2023 PRAMILA DEVI 3415039WL016609 PRAMILA DEVI 00415 SBIN0017159 162 162 Processed 24/06/2023 S86283414 PRAMILA DEVI ()
SubTotal 486 486
8 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24Z230620230352701 23/06/2023 MUNIYA 3415039WL016609 MUNIYA 00666 IDFB0040101 162 162 Processed 24/06/2023 S86283414 MUNIYA ()
SubTotal 162 162
9 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24Z230620230352688 23/06/2023 Md Khurshid 3415039WL016609 Md Khurshid 00666 IDFB0060102 162 162 Processed 24/06/2023 S86283414 Md Khurshid ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_230623FTO_271562 BANK OF INDIA BKID0004631 LAURIA BASMATTA 162
2 PATHERGAMA JH3415039014_230623FTO_271562 BANK OF INDIA BKID0005918 PATHARGAMA 324
3 PATHERGAMA JH3415039014_230623FTO_271562 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039014_230623FTO_271562 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039014_230623FTO_271562 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PATHERGAMA JH3415039014_230623FTO_271562 IDFC Bank IDFB0060102 Salt Lake 162

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