Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_300523APB_FTO_180663
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-15-039-009-005/201
(Dhapra) 		3415039000NRG24300520230201570 30/05/2023 MD GULFAM 3415039WL009171 MD GULFAM 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2017921249 MD GULFAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24300520230201569 30/05/2023 Mr. MD SIDIQUE 3415039WL009171 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017921250 MDSIDHIKI ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_300523APB_FTO_180663 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039009_300523APB_FTO_180663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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