Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_290324APB_FTO_1025137
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-15-039-020-008/252
(Lakhanpahari) 		3415039000NRG24Z290320241348213 29/03/2024 MD MUSTFA RAJA 3415039WL076278 MD MUSTFA RAJA 00048 BKID0005918 162 162 Processed 30/03/2024 S23653051 MR MD MUSTFA RAJA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24Z290320241348214 29/03/2024 Md Aftab Alam 3415039WL076278 Md Aftab Alam 00048 BKID0005918 162 162 Processed 30/03/2024 S23653051 Md Aftab Alam AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-020-008/510
(Lakhanpahari) 		3415039000NRG24Z290320241348215 29/03/2024 Nusrat Khatun 3415039WL076278 Nusrat Khatun 00048 BKID0005918 162 162 Processed 30/03/2024 S23653051 NUSRAT KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-003/100
(Pathergama) 		3415039000NRG24Z290320241348218 29/03/2024 AJAY YADAV 3415039WL076279 AJAY YADAV 00048 BKID0005918 162 162 Processed 30/03/2024 S23653051 AJAY YADAV BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-020-008/228
(Lakhanpahari) 		3415039000NRG24Z290320241348212 29/03/2024 TAMIJUDDIN ANSARI 3415039WL076278 TAMIJUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 30/03/2024 S23653051 MD TAMIZUDDIN ANSARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-008/521
(Lakhanpahari) 		3415039000NRG24Z290320241348216 29/03/2024 Shahjadi 3415039WL076278 Shahjadi 00415 SBIN0002990 162 162 Processed 30/03/2024 S23653051 MRS MRS SHAHJADI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_290324APB_FTO_1025137 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039020_290324APB_FTO_1025137 State Bank of India SBIN0002990 PATHARGAMA 324

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