Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_171123FTO_750061
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-15-039-020-008/504
(Lakhanpahari) 		3415039000NRG24Z171120230988563 17/11/2023 Bibi Hajra Begam 3415039WL056064 Bibi Hajra Begam 00032 UTIB0002588 162 162 Processed 18/11/2023 S8125537 Bibi Hajra Begam ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24Z171120230988551 17/11/2023 Bibi Nuri Khatun 3415039WL056064 Bibi Nuri Khatun 00048 BKID0005918 162 162 Processed 18/11/2023 S8125537 Bibi Nuri Khatun ()
3 PATHERGAMA JH-15-039-020-008/294
(Lakhanpahari) 		3415039000NRG24Z171120230988557 17/11/2023 Md Gulam Ansari 3415039WL056064 Md Gulam Ansari 00048 BKID0005918 162 162 Processed 18/11/2023 S8125537 Md Gulam Ansari ()
4 PATHERGAMA JH-15-039-020-008/505
(Lakhanpahari) 		3415039000NRG24Z171120230988564 17/11/2023 Shanno Ansari 3415039WL056064 Shanno Ansari 00048 BKID0005918 162 162 Processed 18/11/2023 S8125537 Shanno Ansari ()
5 PATHERGAMA JH-15-039-020-008/506
(Lakhanpahari) 		3415039000NRG24Z171120230988565 17/11/2023 Idrees Ansari 3415039WL056064 Idrees Ansari 00048 BKID0005918 162 162 Processed 18/11/2023 S8125537 Idrees Ansari ()
6 PATHERGAMA JH-15-039-020-008/510
(Lakhanpahari) 		3415039000NRG24Z171120230988566 17/11/2023 Nusrat Khatun 3415039WL056064 Nusrat Khatun 00048 BKID0005918 162 162 Processed 18/11/2023 S8125537 Nusrat Khatun ()
SubTotal 810 810
7 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z171120230988546 17/11/2023 SUDHIR KUMAR 3415039WL056064 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 18/11/2023 S8125537 SUDHIR KUMAR ()
8 PATHERGAMA JH-15-039-020-007/720
(Lakhanpahari) 		3415039000NRG24Z171120230988550 17/11/2023 Mina Devi 3415039WL056064 Mina Devi 00415 SBIN0009784 162 162 Processed 18/11/2023 S8125537 Mina Devi ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_171123FTO_750061 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039020_171123FTO_750061 BANK OF INDIA BKID0005918 PATHARGAMA 810
3 PATHERGAMA JH3415039020_171123FTO_750061 State Bank of India SBIN0009784 BANDELWAR 324

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