Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_080823FTO_418676
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-15-039-014-002/177
(Kadma) 		3415039000NRG24080820230632838 08/08/2023 MAHESH MURMU 3415039WL031974 MAHESH MURMU 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5794474140 MR MAHESH MURMU ()
2 BASANTRAY JH-15-039-014-004/535
(Kadma) 		3415039000NRG24080820230632845 08/08/2023 CHHOTU RAVIDAS 3415039WL031974 CHHOTU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5794474141 MR CHHOTU RAVIDAS ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24080820230632787 08/08/2023 Rashida Khatun 3415039WL031972 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 21/09/2023 5794474138 Rashida Khatun ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-014-004/536
(Kadma) 		3415039000NRG24080820230632846 08/08/2023 CHHATU RAY 3415039WL031974 CHHATU RAY 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5794474139 CHHATU RAY ()
SubTotal 1368 1368
5 BASANTRAY JH-15-039-014-002/325
(Kadma) 		3415039000NRG24080820230632793 08/08/2023 KONESH MURMU 3415039WL031972 KONESH MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794474142 KONESH MURMU ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_080823FTO_418676 State Bank of India SBIN0017159 Basant Rai 2736
2 PATHERGAMA JH3415039014_080823FTO_418676 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
3 PATHERGAMA JH3415039014_080823FTO_418676 India Post Payments Bank IPOS0000001 GODDA 1368
4 PATHERGAMA JH3415039014_080823FTO_418676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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