Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_220623FTO_265895
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-15-039-014-004/295
(Kadma) 		3415039000NRG24Z220620230343778 22/06/2023 MANTU RAY 3415039WL016141 MANTU RAY 00048 BKID0005918 162 162 Processed 23/06/2023 S64384560 MANTU RAY ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/212
(Kadma) 		3415039000NRG24Z220620230343797 22/06/2023 HEMLAL TUDU 3415039WL016142 HEMLAL TUDU 00168 ICIC0000538 108 108 Processed 23/06/2023 S64384560 HEMLAL TUDU ()
SubTotal 108 108
3 BASANTRAY JH-15-039-014-002/6275
(Kadma) 		3415039000NRG24Z220620230343802 22/06/2023 NETLAL MURMU 3415039WL016142 NETLAL MURMU 00695 SBIN0RRVCGB 108 108 Processed 23/06/2023 S64384560 NETLAL MURMU ()
SubTotal 108 108
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_220623FTO_265895 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039014_220623FTO_265895 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 108
3 PATHERGAMA JH3415039014_220623FTO_265895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 108

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