Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_020823FTO_400464
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-15-039-014-004/6701
(Kadma) 		3415039000NRG24020820230599783 02/08/2023 Ugo Devi 3415039WL029853 Ugo Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774314635 Ugo Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-003/333
(Kadma) 		3415039000NRG24020820230599888 02/08/2023 VIRENDAR TUDU 3415039WL029855 VIRENDAR TUDU 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774314649 MR VIRENDAR TUDU ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-003/560
(Kadma) 		3415039000NRG24020820230599890 02/08/2023 miru beti soren 3415039WL029855 miru beti soren 00415 SBIN0010778 1368 1368 Processed 20/09/2023 5774314637 MRS MIRU BETI SOREN ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-014-002/6611
(Kadma) 		3415039000NRG24020820230599887 02/08/2023 Sanjhla marndi 3415039WL029855 Sanjhla marndi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314640 MR SHANJHLA MARANDI ()
5 BASANTRAY JH-15-039-014-002/97
(Kadma) 		3415039000NRG24020820230599826 02/08/2023 Bhola marandi 3415039WL029854 Bhola marandi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314638 MR BHOLA MARANDI ()
6 BASANTRAY JH-15-039-014-003/529
(Kadma) 		3415039000NRG24020820230599768 02/08/2023 MD AFTAB ALAM 3415039WL029853 MD AFTAB ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314639 MR MD AFTAB ALAM ()
7 BASANTRAY JH-15-039-014-003/560
(Kadma) 		3415039000NRG24020820230599889 02/08/2023 jitendar tudoo 3415039WL029855 jitendar tudoo 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314643 MR JITENDAR TUDOO ()
8 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24020820230599779 02/08/2023 Fulmani Devi 3415039WL029853 Fulmani Devi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314648 MS FULMANI DEVI ()
9 BASANTRAY JH-15-039-014-004/404
(Kadma) 		3415039000NRG24020820230599891 02/08/2023 CHUNNI KHATUN 3415039WL029855 CHUNNI KHATUN 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314642 MRS CHUNNI KHATUN ()
10 BASANTRAY JH-15-039-014-004/535
(Kadma) 		3415039000NRG24020820230599896 02/08/2023 CHHOTU RAVIDAS 3415039WL029855 CHHOTU RAVIDAS 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774314641 MR CHHOTU RAVIDAS ()
SubTotal 9576 9576
11 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24020820230599809 02/08/2023 Rashida Khatun 3415039WL029854 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 20/09/2023 5774314650 Rashida Khatun ()
SubTotal 1368 1368
12 BASANTRAY JH-15-039-014-004/536
(Kadma) 		3415039000NRG24020820230599897 02/08/2023 CHHATU RAY 3415039WL029855 CHHATU RAY 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774314636 CHHATU RAY ()
SubTotal 1368 1368
13 BASANTRAY JH-15-039-014-002/325
(Kadma) 		3415039000NRG24020820230599820 02/08/2023 KONESH MURMU 3415039WL029854 KONESH MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774314644 KONESH MURMU ()
14 BASANTRAY JH-15-039-014-003/599
(Kadma) 		3415039000NRG24020820230599829 02/08/2023 Kalimuddin 3415039WL029854 Kalimuddin 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774314646 Kalimuddin ()
15 BASANTRAY JH-15-039-014-004/498
(Kadma) 		3415039000NRG24020820230599893 02/08/2023 mojim 3415039WL029855 mojim 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774314647 mojim ()
16 BASANTRAY JH-15-039-014-004/539
(Kadma) 		3415039000NRG24020820230599899 02/08/2023 DILIP YADAV 3415039WL029855 DILIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774314645 DILIP YADAV ()
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_020823FTO_400464 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039014_020823FTO_400464 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039014_020823FTO_400464 State Bank of India SBIN0010778 LALMATIA 1368
4 PATHERGAMA JH3415039014_020823FTO_400464 State Bank of India SBIN0017159 Basant Rai 9576
5 PATHERGAMA JH3415039014_020823FTO_400464 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
6 PATHERGAMA JH3415039014_020823FTO_400464 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039014_020823FTO_400464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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