Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_091223FTO_808622
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-15-039-014-004/463
(Kadma) 		3415039000NRG24Z091220231043159 09/12/2023 BIKASH KUMAR DAS 3415039WL059465 BIKASH KUMAR DAS 00415 SBIN0017159 162 162 Processed 10/12/2023 S65566334 BIKASH KUMAR DAS ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24Z091220231043132 09/12/2023 AJMUNA KHATUN 3415039WL059465 AJMUNA KHATUN 00666 IDFB0040101 162 162 Processed 10/12/2023 S65566334 AJMUNA KHATUN ()
3 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24Z091220231043140 09/12/2023 MUNIYA 3415039WL059465 MUNIYA 00666 IDFB0040101 162 162 Processed 10/12/2023 S65566334 MUNIYA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_091223FTO_808622 State Bank of India SBIN0017159 Basant Rai 162
2 PATHERGAMA JH3415039014_091223FTO_808622 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324

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