Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_301023FTO_698702
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-15-039-025-002/22
(Padua) 		3415039000NRG24301020230940077 30/10/2023 SITA DEVI 3415039WL052890 SITA DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7964519531 SITA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24301020230940104 30/10/2023 SASTI KHATUN 3415039WL052892 SASTI KHATUN 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964519533 SASTI KHATUN ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-025-007/188
(Padua) 		3415039000NRG24301020230940102 30/10/2023 MD KHALID 3415039WL052892 MD KHALID 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964519532 MD KHALID ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-025-002/454
(Padua) 		3415039000NRG24301020230940080 30/10/2023 FEKAN RAY 3415039WL052890 FEKAN RAY 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964519534 FEKAN RAY ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_301023FTO_698702 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039025_301023FTO_698702 State Bank of India SBIN0017159 Basant Rai 1368
3 PATHERGAMA JH3415039025_301023FTO_698702 India Post Payments Bank IPOS0000001 GODDA 1368
4 PATHERGAMA JH3415039025_301023FTO_698702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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