Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_260523APB_FTO_166520
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) 		3415039000NRG24Z260520230177238 26/05/2023 Md Jasim 3415039WL007886 Md Jasim 00168 ICIC0000632 135 135 Processed 28/05/2023 S66298899 JASIM ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-002-005/96
(Beldiha) 		3415039000NRG24Z260520230177240 26/05/2023 HANIF MANSURI 3415039WL007886 HANIF MANSURI 00168 ICIC0000632 135 135 Processed 28/05/2023 S66298899 HADISA STATE BANK OF INDIA(508548)
SubTotal 270 270
3 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24Z260520230177234 26/05/2023 Alamgir 3415039WL007886 Alamgir 00415 SBIN0009783 135 135 Processed 28/05/2023 S66298899 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/55
(Beldiha) 		3415039000NRG24Z260520230177236 26/05/2023 Putul Devi 3415039WL007886 Putul Devi 00415 SBIN0009783 135 135 Processed 28/05/2023 S66298899 MS PUTUL DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24Z260520230177237 26/05/2023 Halim 3415039WL007886 Halim 00415 SBIN0009783 135 135 Processed 28/05/2023 S66298899 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 405 405
6 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24Z260520230177235 26/05/2023 Nitish Paswan 3415039WL007886 Nitish Paswan 00691 IPOS0000001 135 135 Processed 28/05/2023 S66298899 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 810 810

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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_166520 ICICI BANK ICIC0000632 GODDA, JHARKHAND 270
2 PATHERGAMA JH3415039002_260523APB_FTO_166520 State Bank of India SBIN0009783 GOPICHAK 405
3 PATHERGAMA JH3415039002_260523APB_FTO_166520 India Post Payments Bank IPOS0000001 GODDA 135

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