Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:23 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_120723FTO_336138

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-15-039-025-007/682 (Padua)

3415039000NRG24Z120720230481678

12/07/2023

MD ALAMGIR

3415039WL022847

MD ALAMGIR

00048

BKID0005918

162

162

Processed

13/07/2023

S43450668

MD ALAMGIR

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-025-007/953 (Padua)

3415039000NRG24Z120720230481683

12/07/2023

Noor Afshan Khatoon

3415039WL022847

Noor Afshan Khatoon

00415

SBIN0001434

162

162

Processed

13/07/2023

S43450668

Noor Afshan Khatoon

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-025-006/315 (Padua)

3415039000NRG24Z120720230481670

12/07/2023

MD JAMIL AKHTAR

3415039WL022847

MD JAMIL AKHTAR

00415

SBIN0009784

162

162

Processed

13/07/2023

S43450668

MD JAMIL AKHTAR

()

4

PATHERGAMA

JH-15-039-025-007/282 (Padua)

3415039000NRG24Z120720230481673

12/07/2023

MADINA KHATUN

3415039WL022847

MADINA KHATUN

00415

SBIN0009784

162

162

Processed

13/07/2023

S43450668

MADINA KHATUN

()

5

PATHERGAMA

JH-15-039-025-007/945 (Padua)

3415039000NRG24Z120720230481682

12/07/2023

Md Azim

3415039WL022847

Md Azim

00415

SBIN0009784

162

162

Processed

13/07/2023

S43450668

Md Azim

()

SubTotal

486

486

6

PATHERGAMA

JH-15-039-025-007/911 (Padua)

3415039000NRG24Z120720230481679

12/07/2023

Juli Khatun

3415039WL022847

Juli Khatun

00415

SBIN0017159

162

162

Processed

13/07/2023

S43450668

Juli Khatun

()

7

PATHERGAMA

JH-15-039-025-007/915 (Padua)

3415039000NRG24Z120720230481680

12/07/2023

Ubeda Khatun

3415039WL022847

Ubeda Khatun

00415

SBIN0017159

162

162

Processed

13/07/2023

S43450668

Ubeda 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_120723FTO_336138	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039025_120723FTO_336138	State Bank of India	SBIN0001434	GODDA	162
3	PATHERGAMA	JH3415039025_120723FTO_336138	State Bank of India	SBIN0009784	BANDELWAR	486
4	PATHERGAMA	JH3415039025_120723FTO_336138	State Bank of India	SBIN0017159	Basant Rai	324

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