Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_171123FTO_752171
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) 		3415039000NRG24171120230991380 17/11/2023 Abid Ansari 3415039WL056235 Abid Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 9010756141 Abid Ansari ()
2 PATHERGAMA JH-15-039-026-001/412
(Paraspani) 		3415039000NRG24171120230991506 17/11/2023 Khudush Ansari 3415039WL056240 Khudush Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 9010756142 Khudush Ansari ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-026-001/310
(Paraspani) 		3415039000NRG24171120230991372 17/11/2023 JAHIDA BIBI 3415039WL056235 JAHIDA BIBI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9010756143 MR NAJIR ANSARI ()
4 PATHERGAMA JH-15-039-026-003/17
(Paraspani) 		3415039000NRG24171120230991442 17/11/2023 SINGEHSWAR SINGH 3415039WL056237 SINGEHSWAR SINGH 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9010756144 MR SUMESHWAR SINGH ()
SubTotal 2736 2736
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 JH3415039026_171123FTO_752171 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039026_171123FTO_752171 State Bank of India SBIN0009189 PARASPANI 2736

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