Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_150224APB_FTO_938863
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-15-039-025-007/1235
(Padua) 		3415039000NRG24150220241221710 15/02/2024 Abdual Salam 3415039WL069801 Abdual Salam 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2752761925 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-025-007/428
(Padua) 		3415039000NRG24150220241221711 15/02/2024 BIBI GULSHAN ARA 3415039WL069801 BIBI GULSHAN ARA 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2752761928 MRS BIBI GULSAN ARA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24150220241221712 15/02/2024 Noushad Alam 3415039WL069801 Noushad Alam 00415 SBIN0009784 1368 1368 Processed 09/04/2024 2752761926 MD NOUSHAD ALAM HDFC BANK LTD(607152)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24150220241221713 15/02/2024 Taimun Nisha 3415039WL069801 Taimun Nisha 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2752761927 MS TAIMUN NISHA STATE BANK OF INDIA(508548)
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_150224APB_FTO_938863 State Bank of India SBIN0009784 BANDELWAR 4104
2 PATHERGAMA JH3415039025_150224APB_FTO_938863 State Bank of India SBIN0017159 Basant Rai 1368

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