Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_290823APB_FTO_492776
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-15-039-014-004/308
(Kadma) 		3415039000NRG24290820230741369 29/08/2023 VARUN YADAV 3415039WL039306 VARUN YADAV 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810804762 Barun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-004/386
(Kadma) 		3415039000NRG24290820230741376 29/08/2023 RAJARAM YADAV 3415039WL039307 RAJARAM YADAV 00415 SBIN0008472 1368 1368 Processed 22/09/2023 5810804757 RAJARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24290820230741368 29/08/2023 MUSLIM 3415039WL039306 MUSLIM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810804758 MR MD MUSLIM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24290820230741375 29/08/2023 Fulmani Devi 3415039WL039307 Fulmani Devi 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810804761 MS FULMANI DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24290820230741370 29/08/2023 MD TANVIR AKHTAR 3415039WL039306 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810804759 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-046-014-003/555
(Kadma) 		3415039000NRG24290820230741378 29/08/2023 kushmi devi 3415039WL039307 kushmi devi 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810804760 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24290820230741367 29/08/2023 MD AFJAL ALI 3415039WL039306 MD AFJAL ALI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810804763 MD AFJAL ALI STATE BANK OF INDIA(508548)
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_290823APB_FTO_492776 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039014_290823APB_FTO_492776 State Bank of India SBIN0008472 CHANDSAR 1368
3 PATHERGAMA JH3415039014_290823APB_FTO_492776 State Bank of India SBIN0017159 Basant Rai 5472
4 PATHERGAMA JH3415039014_290823APB_FTO_492776 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368

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