Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270723FTO_384077
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-15-039-025-003/997
(Padua) 		3415039000NRG24Z270720230564479 27/07/2023 Subi khatun 3415039WL027775 Subi khatun 00048 BKID0005918 189 189 Processed 28/07/2023 S35559381 Subi khatun ()
SubTotal 189 189
2 PATHERGAMA JH-15-039-025-003/846
(Padua) 		3415039000NRG24Z270720230564474 27/07/2023 Banu Khatun 3415039WL027775 Banu Khatun 00176 IDIB000P599 189 189 Processed 28/07/2023 S35559381 Banu Khatun ()
SubTotal 189 189
3 PATHERGAMA JH-15-039-025-003/7910
(Padua) 		3415039000NRG24Z270720230564511 27/07/2023 BIBI ABIDA 3415039WL027776 BIBI ABIDA 00415 SBIN0002990 189 189 Processed 28/07/2023 S35559381 BIBI ABIDA ()
SubTotal 189 189
4 PATHERGAMA JH-15-039-025-003/285
(Padua) 		3415039000NRG24Z270720230564465 27/07/2023 PHULKUMARI 3415039WL027775 PHULKUMARI 00415 SBIN0009784 162 162 Processed 28/07/2023 S35559381 PHULKUMARI ()
5 PATHERGAMA JH-15-039-025-003/7910
(Padua) 		3415039000NRG24Z270720230564510 27/07/2023 MO JAVED SHAIKH 3415039WL027776 MO JAVED SHAIKH 00415 SBIN0009784 189 189 Processed 28/07/2023 S35559381 MO JAVED SHAIKH ()
6 PATHERGAMA JH-15-039-025-007/114
(Padua) 		3415039000NRG24Z270720230564482 27/07/2023 BIBI HALIMA 3415039WL027775 BIBI HALIMA 00415 SBIN0009784 162 162 Processed 28/07/2023 S35559381 BIBI HALIMA ()
7 PATHERGAMA JH-15-039-025-007/428
(Padua) 		3415039000NRG24Z270720230564483 27/07/2023 BIBI GULSHAN ARA 3415039WL027775 BIBI GULSHAN ARA 00415 SBIN0009784 162 162 Processed 28/07/2023 S35559381 BIBI GULSHAN ARA ()
8 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24Z270720230564484 27/07/2023 Noushad Alam 3415039WL027775 Noushad Alam 00415 SBIN0009784 162 162 Processed 28/07/2023 S35559381 Noushad Alam ()
SubTotal 837 837
9 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24Z270720230564485 27/07/2023 Taimun Nisha 3415039WL027775 Taimun Nisha 00415 SBIN0017159 162 162 Processed 28/07/2023 S35559381 Taimun Nisha ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-025-003/285
(Padua) 		3415039000NRG24Z270720230564535 27/07/2023 SUNIL CHAUDHRI 3415039WL027778 SUNIL CHAUDHRI 00462 UCBA0001818 189 189 Processed 28/07/2023 S35559381 SUNIL CHAUDHRI ()
SubTotal 189 189
11 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24Z270720230564475 27/07/2023 Asyana Khatun 3415039WL027775 Asyana Khatun 00695 SBIN0RRVCGB 189 189 Processed 28/07/2023 S35559381 Asyana Khatun ()
SubTotal 189 189
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_270723FTO_384077 BANK OF INDIA BKID0005918 PATHARGAMA 189
2 PATHERGAMA JH3415039025_270723FTO_384077 Indian Bank IDIB000P599 Pathergama 189
3 PATHERGAMA JH3415039025_270723FTO_384077 State Bank of India SBIN0002990 PATHARGAMA 189
4 PATHERGAMA JH3415039025_270723FTO_384077 State Bank of India SBIN0009784 BANDELWAR 837
5 PATHERGAMA JH3415039025_270723FTO_384077 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039025_270723FTO_384077 UCO Bank UCBA0001818 GODDA 189
7 PATHERGAMA JH3415039025_270723FTO_384077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 189

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