Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_010723FTO_297999
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) 		3415039000NRG24010720230408266 01/07/2023 POOJA DEVI 3415039WL019396 POOJA DEVI 00048 BKID0004631 1368 1368 Processed 10/07/2023 3284116374 POOJA DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/54
(Kadma) 		3415039000NRG24010720230408270 01/07/2023 Bibi Rijwana Khatun 3415039WL019396 Bibi Rijwana Khatun 00048 BKID0005918 1368 1368 Processed 10/07/2023 3284116376 Bibi Rijwana Khatun ()
3 BASANTRAY JH-15-039-014-004/295
(Kadma) 		3415039000NRG24010720230408252 01/07/2023 MANTU RAY 3415039WL019395 MANTU RAY 00048 BKID0005918 1368 1368 Processed 10/07/2023 3284116375 MANTU RAY ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-014-002/318
(Kadma) 		3415039000NRG24010720230408268 01/07/2023 MD SHAHAJAHAN 3415039WL019396 MD SHAHAJAHAN 00176 IDIB000P599 1368 1368 Processed 10/07/2023 3284116379 MD SHAHAJAHAN ()
SubTotal 1368 1368
5 BASANTRAY JH-15-039-014-002/6280
(Kadma) 		3415039000NRG24010720230408272 01/07/2023 MD SADDAM ANSARI 3415039WL019396 MD SADDAM ANSARI 00415 SBIN0017159 1368 1368 Processed 10/07/2023 3284116380 MR MD SADDAM ANSARI ()
SubTotal 1368 1368
6 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24010720230408275 01/07/2023 MUNIYA 3415039WL019396 MUNIYA 00666 IDFB0040101 1368 1368 Processed 10/07/2023 3284116377 MUNIYA ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24010720230408264 01/07/2023 Md Khurshid 3415039WL019396 Md Khurshid 00666 IDFB0060102 1368 1368 Processed 10/07/2023 3284116378 Md Khurshid ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_010723FTO_297999 BANK OF INDIA BKID0004631 LAURIA BASMATTA 1368
2 PATHERGAMA JH3415039014_010723FTO_297999 BANK OF INDIA BKID0005918 PATHARGAMA 2736
3 PATHERGAMA JH3415039014_010723FTO_297999 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039014_010723FTO_297999 State Bank of India SBIN0017159 Basant Rai 1368
5 PATHERGAMA JH3415039014_010723FTO_297999 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
6 PATHERGAMA JH3415039014_010723FTO_297999 IDFC Bank IDFB0060102 Salt Lake 1368

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