Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_150923FTO_552171
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-15-039-026-001/400
(Paraspani) 		3415039000NRG24150920230807962 15/09/2023 Abid Ansari 3415039WL044233 Abid Ansari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340987048 Abid Ansari ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-031-012/47
(Sonanchak) 		3415039000NRG24150920230807943 15/09/2023 UPASANA DEVI 3415039WL044231 UPASANA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340987049 MRS UPASANA DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24150920230807934 15/09/2023 MD SAGIR ANSARI 3415039WL044231 MD SAGIR ANSARI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7340987050 MR SAGIR ANSARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_150923FTO_552171 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039031_150923FTO_552171 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039031_150923FTO_552171 State Bank of India SBIN0009189 PARASPANI 1368

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