Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_150324APB_FTO_1000252
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-15-039-013-003/265
(Jamnikola) 		3415039000NRG24Z150320241304363 15/03/2024 Md Shahid Ali 3415039WL073991 Md Shahid Ali 00415 SBIN0009231 27 27 Processed 16/03/2024 S93880165 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BASANTRAY JH-15-039-013-001/107
(Jamnikola) 		3415039000NRG24Z150320241304361 15/03/2024 Md Sharif Alam 3415039WL073990 Md Sharif Alam 00691 IPOS0000001 27 27 Processed 16/03/2024 S93880165 MD SHARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-013-002/147
(Jamnikola) 		3415039000NRG24Z150320241304358 15/03/2024 Md Ashique Husain 3415039WL073989 Md Ashique Husain 00691 IPOS0000001 27 27 Processed 16/03/2024 S93880165 MD ASHIQUE HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-013-002/147
(Jamnikola) 		3415039000NRG24Z150320241304359 15/03/2024 Md Ashique Husain 3415039WL073989 Md Ashique Husain 00691 IPOS0000001 27 27 Processed 16/03/2024 S93880165 MD ASHIQUE HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_150324APB_FTO_1000252 State Bank of India SBIN0009231 HANWARA 27
2 PATHERGAMA JH3415039013_150324APB_FTO_1000252 India Post Payments Bank IPOS0000001 GODDA 81

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