Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_101023FTO_632598
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-15-039-025-007/993
(Padua) 		3415039000NRG24Z101020230878705 10/10/2023 Nashim Akhtar 3415039WL048772 Nashim Akhtar 00354 PUNB0142410 162 162 Processed 10/10/2023 S54214318 Nashim Akhtar ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-007/604
(Padua) 		3415039000NRG24Z101020230878704 10/10/2023 BIBI AJMA 3415039WL048772 BIBI AJMA 00415 SBIN0009784 162 162 Processed 10/10/2023 S54214318 BIBI AJMA ()
3 PATHERGAMA JH-15-039-025-007/994
(Padua) 		3415039000NRG24Z101020230878701 10/10/2023 Md Mojib 3415039WL048771 Md Mojib 00415 SBIN0009784 162 162 Processed 10/10/2023 S54214318 Md Mojib ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_101023FTO_632598 Punjab National Bank PUNB0142410 Godda 162
2 PATHERGAMA JH3415039025_101023FTO_632598 State Bank of India SBIN0009784 BANDELWAR 324

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