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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_200923APB_FTO_568815
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-15-039-001-008/108
(Baghakol) 		3415039000NRG24200920230822605 20/09/2023 Md Ibrahim 3415039WL045110 Md Ibrahim 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7344050221 MD IBRAHIM ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24200920230822606 20/09/2023 Jasim 3415039WL045110 Jasim 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7344050222 MD JASIM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24200920230822604 20/09/2023 DEEPAK KUMAR CHOUDHARY 3415039WL045110 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 1368 1368 Processed 10/11/2023 7344050223 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24200920230822609 20/09/2023 IFAT KHATOON 3415039WL045110 IFAT KHATOON 00415 SBIN0008387 228 228 Processed 10/11/2023 7344050226 MRS IFAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 228 228
5 BASANTRAY JH-15-039-001-008/187
(Baghakol) 		3415039000NRG24200920230822608 20/09/2023 BIBI PACHIYA KHATOON 3415039WL045110 BIBI PACHIYA KHATOON 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7344050225 MRS BIBI PACHIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24200920230822607 20/09/2023 BIBI FIROJA KHATUN 3415039WL045110 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344050224 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_200923APB_FTO_568815 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039001_200923APB_FTO_568815 Indian Overseas Bank IOBA0002614 GODDA 1368
3 PATHERGAMA JH3415039001_200923APB_FTO_568815 State Bank of India SBIN0008387 MAHESHPUR 228
4 PATHERGAMA JH3415039001_200923APB_FTO_568815 State Bank of India SBIN0017159 Basant Rai 1368
5 PATHERGAMA JH3415039001_200923APB_FTO_568815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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