Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_030623APB_FTO_196631
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-15-039-012-004/179
(Hilawe) 		3415039000NRG24Z030620230225725 03/06/2023 BIJAYRAVIDAS 3415039WL010412 BIJAYRAVIDAS 00168 ICIC0000632 162 162 Processed 05/06/2023 S18659200 BIJAY DAS ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z030620230225727 03/06/2023 RITA DEVI 3415039WL010412 RITA DEVI 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 RITA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24Z030620230225720 03/06/2023 RUNA DEVI 3415039WL010412 RUNA DEVI 00415 SBIN0008387 162 162 Processed 05/06/2023 S18659200 MRS RUNA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z030620230225722 03/06/2023 REKHA DEVI 3415039WL010412 REKHA DEVI 00415 SBIN0008387 162 162 Processed 05/06/2023 S18659200 REKHA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z030620230225724 03/06/2023 NAGINA DEVI 3415039WL010412 NAGINA DEVI 00415 SBIN0008387 162 162 Processed 05/06/2023 S18659200 NAGINA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z030620230225728 03/06/2023 GHANSHYAM MANDAL 3415039WL010412 GHANSHYAM MANDAL 00415 SBIN0008387 162 162 Processed 05/06/2023 S18659200 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/511
(Hilawe) 		3415039000NRG24Z030620230225729 03/06/2023 SITA DEVI 3415039WL010412 SITA DEVI 00415 SBIN0008387 162 162 Processed 05/06/2023 S18659200 GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 810 810
8 BASANTRAY JH-15-039-012-004/146
(Hilawe) 		3415039000NRG24Z030620230225723 03/06/2023 ROSHAN KUMAR 3415039WL010412 ROSHAN KUMAR 00415 SBIN0008736 162 162 Processed 05/06/2023 S18659200 ROSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_030623APB_FTO_196631 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039012_030623APB_FTO_196631 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_030623APB_FTO_196631 State Bank of India SBIN0008387 MAHESHPUR 810
4 PATHERGAMA JH3415039012_030623APB_FTO_196631 State Bank of India SBIN0008736 KORKAGHAT 162

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