Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_041123FTO_712600
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 PATHERGAMA JH-15-039-020-008/504
(Lakhanpahari) 		3415039000NRG24Z041120230954375 04/11/2023 Bibi Hajra Begam 3415039WL053857 Bibi Hajra Begam 00032 UTIB0002588 162 162 Processed 04/11/2023 S98389499 Bibi Hajra Begam ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24Z041120230954365 04/11/2023 Bibi Nuri Khatun 3415039WL053857 Bibi Nuri Khatun 00048 BKID0005918 162 162 Processed 04/11/2023 S98389499 Bibi Nuri Khatun ()
3 PATHERGAMA JH-15-039-020-008/294
(Lakhanpahari) 		3415039000NRG24Z041120230954371 04/11/2023 Md Gulam Ansari 3415039WL053857 Md Gulam Ansari 00048 BKID0005918 162 162 Processed 04/11/2023 S98389499 Md Gulam Ansari ()
4 PATHERGAMA JH-15-039-020-008/505
(Lakhanpahari) 		3415039000NRG24Z041120230954376 04/11/2023 Shanno Ansari 3415039WL053857 Shanno Ansari 00048 BKID0005918 162 162 Processed 04/11/2023 S98389499 Shanno Ansari ()
5 PATHERGAMA JH-15-039-020-008/506
(Lakhanpahari) 		3415039000NRG24Z041120230954377 04/11/2023 Idrees Ansari 3415039WL053857 Idrees Ansari 00048 BKID0005918 162 162 Processed 04/11/2023 S98389499 Idrees Ansari ()
SubTotal 648 648
6 PATHERGAMA JH-15-039-029-001/568
(Ranipur) 		3415039000NRG24Z041120230954381 04/11/2023 Khushi Kumari 3415039WL053857 Khushi Kumari 00415 SBIN0009784 162 162 Processed 04/11/2023 S98389499 Khushi Kumari ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-029-001/566
(Ranipur) 		3415039000NRG24Z041120230954379 04/11/2023 Munni Devi 3415039WL053857 Munni Devi 00691 IPOS0000001 162 162 Processed 04/11/2023 S98389499 Munni Devi ()
8 PATHERGAMA JH-15-039-029-001/567
(Ranipur) 		3415039000NRG24Z041120230954380 04/11/2023 Vinit Kumar Pandey 3415039WL053857 Vinit Kumar Pandey 00691 IPOS0000001 162 162 Processed 04/11/2023 S98389499 Vinit Kumar Pandey ()
SubTotal 324 324
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 JH3415039020_041123FTO_712600 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039020_041123FTO_712600 BANK OF INDIA BKID0005918 PATHARGAMA 648
3 PATHERGAMA JH3415039020_041123FTO_712600 State Bank of India SBIN0009784 BANDELWAR 162
4 PATHERGAMA JH3415039020_041123FTO_712600 India Post Payments Bank IPOS0000001 GODDA 324

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