Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_110723FTO_332393
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24110720230475061 11/07/2023 Aasma Khatun 3415039WL022512 Aasma Khatun 00048 BKID0005917 1368 1368 Processed 17/07/2023 3505700661 Aasma Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24110720230475136 11/07/2023 Shanwaj Ansari 3415039WL022513 Shanwaj Ansari 00048 BKID0005918 1368 1368 Processed 17/07/2023 3505700662 Shanwaj Ansari ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24110720230475137 11/07/2023 RAFIK ANSARI 3415039WL022513 RAFIK ANSARI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3505700663 MR RAFIK ANSARI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24110720230475138 11/07/2023 JEGUL BIBI 3415039WL022513 JEGUL BIBI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3505700664 MRS JEGUL BIBI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24110720230475064 11/07/2023 Shabina Khatoon 3415039WL022512 Shabina Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3505700665 Shabina Khatoon ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_110723FTO_332393 BANK OF INDIA BKID0005917 DRUPAD 1368
2 PATHERGAMA JH3415039026_110723FTO_332393 BANK OF INDIA BKID0005918 PATHARGAMA 1368
3 PATHERGAMA JH3415039026_110723FTO_332393 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039026_110723FTO_332393 State Bank of India SBIN0009189 PARASPANI 1368
5 PATHERGAMA JH3415039026_110723FTO_332393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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