Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190723FTO_357951
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) 		3415039000NRG24Z190720230521280 19/07/2023 Md Shafik Alam 3415039WL024983 Md Shafik Alam 00168 ICIC0000632 162 162 Processed 22/07/2023 S22259866 Md Shafik Alam ()
2 BASANTRAY JH-15-039-002-005/26
(Beldiha) 		3415039000NRG24Z190720230521285 19/07/2023 Md Sharif 3415039WL024983 Md Sharif 00168 ICIC0000632 162 162 Processed 22/07/2023 S22259866 Md Sharif ()
3 BASANTRAY JH-15-039-002-005/83
(Beldiha) 		3415039000NRG24Z190720230521298 19/07/2023 Md Sharif 3415039WL024983 Md Sharif 00168 ICIC0000632 162 162 Processed 22/07/2023 S22259866 Md Sharif ()
SubTotal 486 486
4 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z190720230521257 19/07/2023 NARESH PASWAN 3415039WL024983 NARESH PASWAN 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 NARESH PASWAN ()
5 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z190720230521260 19/07/2023 Munni Khatun 3415039WL024983 Munni Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 Munni Khatun ()
6 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z190720230521263 19/07/2023 Bibi Hasanaara Khatun 3415039WL024983 Bibi Hasanaara Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 Bibi Hasanaara Khatun ()
7 BASANTRAY JH-15-039-002-004/608
(Beldiha) 		3415039000NRG24Z190720230521272 19/07/2023 JULEKHA 3415039WL024983 JULEKHA 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 JULEKHA ()
8 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z190720230521276 19/07/2023 Afshana Khatun 3415039WL024983 Afshana Khatun 00415 SBIN0009783 189 189 Processed 22/07/2023 S22259866 Afshana Khatun ()
9 BASANTRAY JH-15-039-002-005/199
(Beldiha) 		3415039000NRG24Z190720230521283 19/07/2023 lal md 3415039WL024983 lal md 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 lal md ()
SubTotal 999 999
10 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24Z190720230521269 19/07/2023 Nasim Akhtar 3415039WL024983 Nasim Akhtar 00691 IPOS0000001 162 162 Processed 22/07/2023 S22259866 Nasim Akhtar ()
11 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z190720230521292 19/07/2023 Daud 3415039WL024983 Daud 00691 IPOS0000001 189 189 Processed 22/07/2023 S22259866 Daud ()
SubTotal 351 351
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190723FTO_357951 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039002_190723FTO_357951 State Bank of India SBIN0009783 GOPICHAK 999
3 PATHERGAMA JH3415039002_190723FTO_357951 India Post Payments Bank IPOS0000001 GODDA 351

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