Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_300923FTO_602098
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-15-039-014-003/529
(Kadma) 		3415039000NRG24300920230852150 30/09/2023 MD AFTAB ALAM 3415039WL047113 MD AFTAB ALAM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7359406279 MR MD AFTAB ALAM ()
2 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24300920230852118 30/09/2023 BIKASH KUMAR DAS 3415039WL047111 BIKASH KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7359406280 MR BIKAS KUMAR ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24300920230852119 30/09/2023 SANOJ RAVIDAS 3415039WL047111 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359406281 SANOJ RAVIDAS ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_300923FTO_602098 State Bank of India SBIN0017159 Basant Rai 2736
2 PATHERGAMA JH3415039014_300923FTO_602098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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