Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_070823APB_FTO_413928
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-15-039-002-005/9
(Beldiha) 		3415039000NRG24Z070820230619131 07/08/2023 Md Jasim 3415039WL031117 Md Jasim 00168 ICIC0000632 162 162 Processed 08/08/2023 S50658315 JASIM ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z070820230619128 07/08/2023 Md Masuood Alam 3415039WL031117 Md Masuood Alam 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MD MASUD ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24Z070820230619129 07/08/2023 Nasim Ahmad 3415039WL031117 Nasim Ahmad 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 NASIM AHMAD STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24Z070820230619130 07/08/2023 Md Wasim Akram 3415039WL031117 Md Wasim Akram 00415 SBIN0009783 162 162 Processed 08/08/2023 S50658315 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_070823APB_FTO_413928 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039002_070823APB_FTO_413928 State Bank of India SBIN0009783 GOPICHAK 486

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