Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_060623APB_FTO_204048
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z040620230228799 06/06/2023 BIBI JULEKHA KHATUN 3415039WL010565 BIBI JULEKHA KHATUN 00168 ICIC0000538 108 108 Processed 07/06/2023 S58502561 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 108 108
2 BASANTRAY JH-15-039-001-004/106
(Baghakol) 		3415039000NRG24Z040620230228801 06/06/2023 Kadru Ray 3415039WL010565 Kadru Ray 00168 ICIC0000632 108 108 Processed 07/06/2023 S58502561 MR KADRU RAY STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-004/106
(Baghakol) 		3415039000NRG24Z040620230228802 06/06/2023 Mina Devi 3415039WL010565 Mina Devi 00168 ICIC0000632 108 108 Processed 07/06/2023 S58502561 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
4 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z040620230228805 06/06/2023 BIBI TAMANNA KHATOON 3415039WL010565 BIBI TAMANNA KHATOON 00415 SBIN0009783 108 108 Processed 07/06/2023 S58502561 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-004/44
(Baghakol) 		3415039000NRG24Z040620230228806 06/06/2023 AYUB ALAM 3415039WL010565 AYUB ALAM 00415 SBIN0009783 108 108 Processed 07/06/2023 S58502561 MR AYUB ALAM STATE BANK OF INDIA(508548)
SubTotal 216 216
6 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z040620230228798 06/06/2023 BIBI AFROJA KHATUN 3415039WL010565 BIBI AFROJA KHATUN 00415 SBIN0017159 108 108 Processed 07/06/2023 S58502561 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z040620230228797 06/06/2023 MD JAHANGIR 3415039WL010565 MD JAHANGIR 00415 SBIN0017159 108 108 Processed 07/06/2023 S58502561 MR MD JAHANGIR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/105
(Baghakol) 		3415039000NRG24Z040620230228800 06/06/2023 Md Naseem 3415039WL010565 Md Naseem 00415 SBIN0017159 108 108 Processed 07/06/2023 S58502561 MR MD NASEEM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-004/146
(Baghakol) 		3415039000NRG24Z040620230228803 06/06/2023 Md Sahid Parwej 3415039WL010565 Md Sahid Parwej 00415 SBIN0017159 81 81 Processed 07/06/2023 S58502561 MR MD SAHID PARWEJ STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_060623APB_FTO_204048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 108
2 PATHERGAMA JH3415039001_060623APB_FTO_204048 ICICI BANK ICIC0000632 GODDA, JHARKHAND 216
3 PATHERGAMA JH3415039001_060623APB_FTO_204048 State Bank of India SBIN0009783 GOPICHAK 216
4 PATHERGAMA JH3415039001_060623APB_FTO_204048 State Bank of India SBIN0017159 Basant Rai 405

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