Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_100723FTO_328220
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-15-039-014-002/212
(Kadma) 		3415039000NRG24100720230463709 10/07/2023 HEMLAL TUDU 3415039WL022035 HEMLAL TUDU 00168 ICIC0000538 1140 1140 Processed 17/07/2023 3504179741 HEMLAL TUDU ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24100720230463728 10/07/2023 BIKASH KUMAR DAS 3415039WL022035 BIKASH KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3504179742 MR BIKAS KUMAR ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-003/599
(Kadma) 		3415039000NRG24100720230463824 10/07/2023 Kalimuddin 3415039WL022038 Kalimuddin 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179743 Kalimuddin ()
4 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24100720230463729 10/07/2023 SANOJ RAVIDAS 3415039WL022035 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179744 SANOJ RAVIDAS ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_100723FTO_328220 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
2 PATHERGAMA JH3415039014_100723FTO_328220 State Bank of India SBIN0017159 Basant Rai 1368
3 PATHERGAMA JH3415039014_100723FTO_328220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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