Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_260523APB_FTO_166509
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) 		3415039000NRG24260520230177231 26/05/2023 Md Jasim 3415039WL007886 Md Jasim 00168 ICIC0000632 1140 1140 Processed 31/05/2023 1977986193 JASIM ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-002-005/96
(Beldiha) 		3415039000NRG24260520230177233 26/05/2023 HANIF MANSURI 3415039WL007886 HANIF MANSURI 00168 ICIC0000632 1140 1140 Processed 31/05/2023 1977986194 HADISA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24260520230177227 26/05/2023 Alamgir 3415039WL007886 Alamgir 00415 SBIN0009783 1140 1140 Processed 31/05/2023 1977986197 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/55
(Beldiha) 		3415039000NRG24260520230177229 26/05/2023 Putul Devi 3415039WL007886 Putul Devi 00415 SBIN0009783 1140 1140 Processed 31/05/2023 1977986196 MS PUTUL DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24260520230177230 26/05/2023 Halim 3415039WL007886 Halim 00415 SBIN0009783 1140 1140 Processed 31/05/2023 1977986198 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24260520230177228 26/05/2023 Nitish Paswan 3415039WL007886 Nitish Paswan 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1977986195 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_260523APB_FTO_166509 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2280
2 PATHERGAMA JH3415039002_260523APB_FTO_166509 State Bank of India SBIN0009783 GOPICHAK 3420
3 PATHERGAMA JH3415039002_260523APB_FTO_166509 India Post Payments Bank IPOS0000001 GODDA 1140

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