Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270823FTO_484733
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-15-039-025-007/953
(Padua) 		3415039000NRG24250820230719963 27/08/2023 Noor Afshan Khatoon 3415039WL037806 Noor Afshan Khatoon 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810679062 MISS NOOR AFSHAN KHATOON ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24250820230719958 27/08/2023 Md Azim 3415039WL037806 Md Azim 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810679064 MR MD AZIM ()
3 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24250820230719959 27/08/2023 Afsana Khatun 3415039WL037806 Afsana Khatun 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810679063 MS AFSANA KHATUN ()
4 PATHERGAMA JH-15-039-025-007/990
(Padua) 		3415039000NRG24250820230719969 27/08/2023 Bibi Tarnnum 3415039WL037806 Bibi Tarnnum 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810679065 MRS BIBI TARNNUM ()
5 PATHERGAMA JH-15-039-025-007/998
(Padua) 		3415039000NRG24250820230719970 27/08/2023 Bibi Sahjadi Khatun 3415039WL037806 Bibi Sahjadi Khatun 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810679068 MRS BIBI SAHJADI KHATUN ()
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24250820230719955 27/08/2023 SASTI KHATUN 3415039WL037806 SASTI KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810679066 SASTI KHATUN ()
7 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24250820230719956 27/08/2023 Ubeda Khatun 3415039WL037806 Ubeda Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810679067 MISS UBEDA KHATUN ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_270823FTO_484733 State Bank of India SBIN0001434 GODDA 1368
2 PATHERGAMA JH3415039025_270823FTO_484733 State Bank of India SBIN0009784 BANDELWAR 5472
3 PATHERGAMA JH3415039025_270823FTO_484733 State Bank of India SBIN0017159 Basant Rai 2736

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