Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_070923FTO_523547
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-15-039-025-007/945
(Padua) 		3415039000NRG24050920230770771 07/09/2023 Md Azim 3415039WL041356 Md Azim 00415 SBIN0009784 1596 1596 Processed 22/09/2023 5810698538 MR MD AZIM ()
2 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24050920230770772 07/09/2023 Afsana Khatun 3415039WL041356 Afsana Khatun 00415 SBIN0009784 1596 1596 Processed 22/09/2023 5810698537 MS AFSANA KHATUN ()
SubTotal 3192 3192
3 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24050920230770768 07/09/2023 SASTI KHATUN 3415039WL041356 SASTI KHATUN 00415 SBIN0017159 1596 1596 Processed 22/09/2023 5810698539 SASTI KHATUN ()
4 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24050920230770769 07/09/2023 Ubeda Khatun 3415039WL041356 Ubeda Khatun 00415 SBIN0017159 1596 1596 Processed 22/09/2023 5810698540 MISS UBEDA KHATUN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_070923FTO_523547 State Bank of India SBIN0009784 BANDELWAR 3192
2 PATHERGAMA JH3415039025_070923FTO_523547 State Bank of India SBIN0017159 Basant Rai 3192

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