Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_300523FTO_181292
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) 		3415039000NRG24300520230202560 30/05/2023 Bibi Rijwana Khatun 3415039WL009205 Bibi Rijwana Khatun 00048 BKID0005918 1368 1368 Processed 01/06/2023 2017468504 Bibi Rijwana Khatun ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24300520230202485 30/05/2023 BIKASH KUMAR DAS 3415039WL009201 BIKASH KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2017468506 MR BIKAS KUMAR ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24300520230202453 30/05/2023 Rashida Khatun 3415039WL009201 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 01/06/2023 2017468509 Rashida Khatun ()
4 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24300520230202456 30/05/2023 AJMUNA KHATUN 3415039WL009201 AJMUNA KHATUN 00666 IDFB0040101 1368 1368 Processed 01/06/2023 2017468510 AJMUNA KHATUN ()
5 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24300520230202564 30/05/2023 MUNIYA 3415039WL009205 MUNIYA 00666 IDFB0040101 1368 1368 Processed 01/06/2023 2017468511 MUNIYA ()
SubTotal 4104 4104
6 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24300520230202555 30/05/2023 Md Khurshid 3415039WL009205 Md Khurshid 00666 IDFB0060102 1368 1368 Processed 01/06/2023 2017468508 Md Khurshid ()
7 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24300520230202461 30/05/2023 Bibi Anguri 3415039WL009201 Bibi Anguri 00666 IDFB0060102 1368 1368 Processed 01/06/2023 2017468507 Bibi Anguri ()
SubTotal 2736 2736
8 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24300520230202486 30/05/2023 SANOJ RAVIDAS 3415039WL009201 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017468505 SANOJ RAVIDAS ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_300523FTO_181292 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_300523FTO_181292 State Bank of India SBIN0017159 Basant Rai 1368
3 PATHERGAMA JH3415039014_300523FTO_181292 IDFC Bank IDFB0040101 NAMAN CHAMBERS 4104
4 PATHERGAMA JH3415039014_300523FTO_181292 IDFC Bank IDFB0060102 Salt Lake 2736
5 PATHERGAMA JH3415039014_300523FTO_181292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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