Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_290623FTO_293514
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) 		3415039000NRG24Z290620230400692 29/06/2023 HEMLAL TUDU 3415039WL019041 HEMLAL TUDU 00168 ICIC0000538 135 135 Processed 30/06/2023 S85428183 HEMLAL TUDU ()
SubTotal 135 135
2 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24Z290620230400788 29/06/2023 BIKASH KUMAR DAS 3415039WL019043 BIKASH KUMAR DAS 00415 SBIN0017159 27 27 Processed 30/06/2023 S85428183 BIKASH KUMAR DAS ()
SubTotal 27 27
3 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24Z290620230400761 29/06/2023 Rashida Khatun 3415039WL019043 Rashida Khatun 00666 IDFB0040101 27 27 Processed 30/06/2023 S85428183 Rashida Khatun ()
4 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24Z290620230400764 29/06/2023 AJMUNA KHATUN 3415039WL019043 AJMUNA KHATUN 00666 IDFB0040101 27 27 Processed 30/06/2023 S85428183 AJMUNA KHATUN ()
SubTotal 54 54
5 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24Z290620230400770 29/06/2023 Bibi Anguri 3415039WL019043 Bibi Anguri 00666 IDFB0060102 27 27 Processed 30/06/2023 S85428183 Bibi Anguri ()
SubTotal 27 27
6 BASANTRAY JH-15-039-014-002/6275
(Kadma) 		3415039000NRG24Z290620230400697 29/06/2023 NETLAL MURMU 3415039WL019041 NETLAL MURMU 00695 SBIN0RRVCGB 108 108 Processed 30/06/2023 S85428183 NETLAL MURMU ()
7 BASANTRAY JH-15-039-014-002/83
(Kadma) 		3415039000NRG24Z290620230400700 29/06/2023 BINDO YADAV 3415039WL019041 BINDO YADAV 00695 SBIN0RRVCGB 108 108 Processed 30/06/2023 S85428183 BINDO YADAV ()
8 BASANTRAY JH-15-039-014-003/599
(Kadma) 		3415039000NRG24Z290620230400720 29/06/2023 Kalimuddin 3415039WL019042 Kalimuddin 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S85428183 Kalimuddin ()
9 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z290620230400789 29/06/2023 SANOJ RAVIDAS 3415039WL019043 SANOJ RAVIDAS 00695 SBIN0RRVCGB 27 27 Processed 30/06/2023 S85428183 SANOJ RAVIDAS ()
SubTotal 405 405
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_290623FTO_293514 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
2 PATHERGAMA JH3415039014_290623FTO_293514 State Bank of India SBIN0017159 Basant Rai 27
3 PATHERGAMA JH3415039014_290623FTO_293514 IDFC Bank IDFB0040101 NAMAN CHAMBERS 54
4 PATHERGAMA JH3415039014_290623FTO_293514 IDFC Bank IDFB0060102 Salt Lake 27
5 PATHERGAMA JH3415039014_290623FTO_293514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 405

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