Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120723FTO_337495
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) 		3415039000NRG24120720230483376 12/07/2023 Md Shafik Alam 3415039WL022938 Md Shafik Alam 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3504172348 Md Shafik Alam ()
2 BASANTRAY JH-15-039-002-005/26
(Beldiha) 		3415039000NRG24120720230483379 12/07/2023 Md Sharif 3415039WL022938 Md Sharif 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3504172347 Md Sharif ()
3 BASANTRAY JH-15-039-002-005/83
(Beldiha) 		3415039000NRG24120720230483380 12/07/2023 Md Sharif 3415039WL022938 Md Sharif 00168 ICIC0000632 1596 1596 Processed 17/07/2023 3504172349 Md Sharif ()
SubTotal 4788 4788
4 BASANTRAY JH-15-039-002-005/199
(Beldiha) 		3415039000NRG24120720230483378 12/07/2023 lal md 3415039WL022938 lal md 00415 SBIN0009783 1596 1596 Processed 17/07/2023 3504172350 MR LAL MUHMMAD ()
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_120723FTO_337495 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4788
2 PATHERGAMA JH3415039002_120723FTO_337495 State Bank of India SBIN0009783 GOPICHAK 1596

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