Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_081123FTO_725635
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-15-039-025-003/846
(Padua) 		3415039000NRG24071120230960821 08/11/2023 Banu Khatun 3415039WL054263 Banu Khatun 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7962526802 Banu Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24071120230960812 08/11/2023 Amin Asraf 3415039WL054263 Amin Asraf 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962526804 MR MD AMIN ASRAFS ()
3 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24071120230960816 08/11/2023 Mahmuda Khatun 3415039WL054263 Mahmuda Khatun 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962526803 MRS MAHMUDA KHATUN ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24071120230960822 08/11/2023 Asyana Khatun 3415039WL054263 Asyana Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962526805 Asyana Khatun ()
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_081123FTO_725635 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039025_081123FTO_725635 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039025_081123FTO_725635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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