Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_060723FTO_317703
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) 		3415039000NRG24Z060720230447260 06/07/2023 Md Shafik Alam 3415039WL021240 Md Shafik Alam 00168 ICIC0000632 162 162 Processed 07/07/2023 S33060797 Md Shafik Alam ()
2 BASANTRAY JH-15-039-002-005/26
(Beldiha) 		3415039000NRG24Z060720230447265 06/07/2023 Md Sharif 3415039WL021240 Md Sharif 00168 ICIC0000632 162 162 Processed 07/07/2023 S33060797 Md Sharif ()
3 BASANTRAY JH-15-039-002-005/83
(Beldiha) 		3415039000NRG24Z060720230447277 06/07/2023 Md Sharif 3415039WL021240 Md Sharif 00168 ICIC0000632 162 162 Processed 07/07/2023 S33060797 Md Sharif ()
SubTotal 486 486
4 BASANTRAY JH-15-039-002-003/601
(Beldiha) 		3415039000NRG24Z060720230446833 06/07/2023 Vaso Yadav 3415039WL021222 Vaso Yadav 00415 SBIN0009783 135 135 Processed 07/07/2023 S33060797 Vaso Yadav ()
5 BASANTRAY JH-15-039-002-005/114
(Beldiha) 		3415039000NRG24Z060720230446834 06/07/2023 Md Manzar Alam 3415039WL021222 Md Manzar Alam 00415 SBIN0009783 162 162 Processed 07/07/2023 S33060797 Md Manzar Alam ()
6 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z060720230447257 06/07/2023 Afshana Khatun 3415039WL021240 Afshana Khatun 00415 SBIN0009783 162 162 Processed 07/07/2023 S33060797 Afshana Khatun ()
7 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24Z060720230446835 06/07/2023 Md Ashfaque 3415039WL021222 Md Ashfaque 00415 SBIN0009783 162 162 Processed 07/07/2023 S33060797 Md Ashfaque ()
8 BASANTRAY JH-15-039-002-005/199
(Beldiha) 		3415039000NRG24Z060720230447263 06/07/2023 lal md 3415039WL021240 lal md 00415 SBIN0009783 162 162 Processed 07/07/2023 S33060797 lal md ()
9 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z060720230447268 06/07/2023 SALIM AHMAD 3415039WL021240 SALIM AHMAD 00415 SBIN0009783 162 162 Processed 07/07/2023 S33060797 SALIM AHMAD ()
10 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z060720230446836 06/07/2023 ZAMILA 3415039WL021222 ZAMILA 00415 SBIN0009783 162 162 Processed 07/07/2023 S33060797 ZAMILA ()
SubTotal 1107 1107
11 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z060720230447273 06/07/2023 Daud 3415039WL021240 Daud 00691 IPOS0000001 162 162 Processed 07/07/2023 S33060797 Daud ()
SubTotal 162 162
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_060723FTO_317703 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039002_060723FTO_317703 State Bank of India SBIN0009783 GOPICHAK 1107
3 PATHERGAMA JH3415039002_060723FTO_317703 India Post Payments Bank IPOS0000001 GODDA 162

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