Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_311023FTO_700032
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-15-039-025-002/210
(Padua) 		3415039000NRG24Z311020230941616 31/10/2023 Suman Ray 3415039WL052988 Suman Ray 00048 BKID0005918 162 162 Processed 09/11/2023 S9604049 Suman Ray ()
2 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24Z311020230941617 31/10/2023 Umesh Ray 3415039WL052988 Umesh Ray 00048 BKID0005918 162 162 Processed 09/11/2023 S9604049 Umesh Ray ()
3 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24Z311020230941646 31/10/2023 BIBI MAHJAWI 3415039WL052989 BIBI MAHJAWI 00048 BKID0005918 162 162 Processed 09/11/2023 S9604049 BIBI MAHJAWI ()
4 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24Z311020230941648 31/10/2023 Rohani Khatun 3415039WL052989 Rohani Khatun 00048 BKID0005918 162 162 Processed 09/11/2023 S9604049 Rohani Khatun ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-025-003/846
(Padua) 		3415039000NRG24Z311020230941637 31/10/2023 Banu Khatun 3415039WL052988 Banu Khatun 00176 IDIB000P599 162 162 Processed 09/11/2023 S9604049 Banu Khatun ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24Z311020230941634 31/10/2023 Amin Asraf 3415039WL052988 Amin Asraf 00415 SBIN0002990 162 162 Processed 09/11/2023 S9604049 Amin Asraf ()
7 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24Z311020230941649 31/10/2023 Mahmuda Khatun 3415039WL052989 Mahmuda Khatun 00415 SBIN0002990 162 162 Processed 09/11/2023 S9604049 Mahmuda Khatun ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_311023FTO_700032 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039025_311023FTO_700032 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_311023FTO_700032 State Bank of India SBIN0002990 PATHARGAMA 324

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