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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:02:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_060923APB_FTO_520010
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-15-039-001-003/3
(Baghakol) 		3415039000NRG24060920230777204 06/09/2023 SIKANDAR SHA 3415039WL041836 SIKANDAR SHA 00168 ICIC0000632 228 228 Processed 22/09/2023 5807653062 SIKANDAR SHA ICICI BANK LTD(508534)
SubTotal 228 228
2 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24060920230777206 06/09/2023 CHANDAN KUMAR MANJHI 3415039WL041836 CHANDAN KUMAR MANJHI 00415 SBIN0009783 228 228 Processed 22/09/2023 5807653065 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
3 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24060920230777207 06/09/2023 ROHIT KUMAR MANJHI 3415039WL041836 ROHIT KUMAR MANJHI 00415 SBIN0009783 228 228 Processed 22/09/2023 5807653063 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 456 456
4 BASANTRAY JH-15-039-001-003/80
(Baghakol) 		3415039000NRG24060920230777205 06/09/2023 PANKAJ KUMAR 3415039WL041836 PANKAJ KUMAR 00415 SBIN0017159 228 228 Processed 22/09/2023 5807653066 PANKAJ KR SHA ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24060920230777208 06/09/2023 SUMAN MANJHI 3415039WL041836 SUMAN MANJHI 00415 SBIN0017159 228 228 Processed 22/09/2023 5807653064 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 456 456
6 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24060920230777209 06/09/2023 MUKESH MANJHI 3415039WL041836 MUKESH MANJHI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807653067 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_060923APB_FTO_520010 ICICI BANK ICIC0000632 GODDA, JHARKHAND 228
2 PATHERGAMA JH3415039001_060923APB_FTO_520010 State Bank of India SBIN0009783 GOPICHAK 456
3 PATHERGAMA JH3415039001_060923APB_FTO_520010 State Bank of India SBIN0017159 Basant Rai 456
4 PATHERGAMA JH3415039001_060923APB_FTO_520010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 228

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