Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_060723FTO_317690
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-15-039-002-005/143
(Beldiha) 		3415039000NRG24060720230447235 06/07/2023 Md Shafik Alam 3415039WL021240 Md Shafik Alam 00168 ICIC0000632 1368 1368 Processed 13/07/2023 3373335579 Md Shafik Alam ()
2 BASANTRAY JH-15-039-002-005/26
(Beldiha) 		3415039000NRG24060720230447240 06/07/2023 Md Sharif 3415039WL021240 Md Sharif 00168 ICIC0000632 1368 1368 Processed 13/07/2023 3373335578 Md Sharif ()
3 BASANTRAY JH-15-039-002-005/83
(Beldiha) 		3415039000NRG24060720230447252 06/07/2023 Md Sharif 3415039WL021240 Md Sharif 00168 ICIC0000632 1368 1368 Processed 13/07/2023 3373335580 Md Sharif ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-002-003/601
(Beldiha) 		3415039000NRG24060720230446807 06/07/2023 Vaso Yadav 3415039WL021222 Vaso Yadav 00415 SBIN0009783 1140 1140 Processed 13/07/2023 3373335586 MS KARI DEVI ()
5 BASANTRAY JH-15-039-002-005/114
(Beldiha) 		3415039000NRG24060720230446808 06/07/2023 Md Manzar Alam 3415039WL021222 Md Manzar Alam 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373335583 MR MD ALAM ()
6 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24060720230447232 06/07/2023 Afshana Khatun 3415039WL021240 Afshana Khatun 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373335584 AFSHANA KHATOON ()
7 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24060720230446809 06/07/2023 Md Ashfaque 3415039WL021222 Md Ashfaque 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373335588 MR MD ASHFAQUE ()
8 BASANTRAY JH-15-039-002-005/199
(Beldiha) 		3415039000NRG24060720230447238 06/07/2023 lal md 3415039WL021240 lal md 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373335585 MR LAL MUHMMAD ()
9 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24060720230447243 06/07/2023 SALIM AHMAD 3415039WL021240 SALIM AHMAD 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373335582 AHMAD SALIM MD ()
10 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24060720230446810 06/07/2023 ZAMILA 3415039WL021222 ZAMILA 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373335587 MR ZAMILA ()
SubTotal 9348 9348
11 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24060720230447248 06/07/2023 Daud 3415039WL021240 Daud 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3373335581 Daud ()
SubTotal 1368 1368
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_060723FTO_317690 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
2 PATHERGAMA JH3415039002_060723FTO_317690 State Bank of India SBIN0009783 GOPICHAK 9348
3 PATHERGAMA JH3415039002_060723FTO_317690 India Post Payments Bank IPOS0000001 GODDA 1368

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