Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_061023FTO_623398
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-15-039-025-007/911
(Padua) 		3415039000NRG24061020230870079 06/10/2023 Juli Khatun 3415039WL048290 Juli Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358932671 MR JULI KHATUN ()
2 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24061020230870091 06/10/2023 Ubeda Khatun 3415039WL048291 Ubeda Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358932670 MISS UBEDA KHATUN ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-025-007/188
(Padua) 		3415039000NRG24061020230870076 06/10/2023 MD KHALID 3415039WL048290 MD KHALID 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358932669 MD KHALID ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_061023FTO_623398 State Bank of India SBIN0017159 Basant Rai 2736
2 PATHERGAMA JH3415039025_061023FTO_623398 India Post Payments Bank IPOS0000001 GODDA 1368

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