Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_311023FTO_700018
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-15-039-025-002/210
(Padua) 		3415039000NRG24311020230941591 31/10/2023 Suman Ray 3415039WL052988 Suman Ray 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962522656 Suman Ray ()
2 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24311020230941592 31/10/2023 Umesh Ray 3415039WL052988 Umesh Ray 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962522657 Umesh Ray ()
3 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24311020230941638 31/10/2023 BIBI MAHJAWI 3415039WL052989 BIBI MAHJAWI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962522658 BIBI MAHJAWI ()
4 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24311020230941640 31/10/2023 Rohani Khatun 3415039WL052989 Rohani Khatun 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962522660 Rohani Khatun ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-025-003/846
(Padua) 		3415039000NRG24311020230941612 31/10/2023 Banu Khatun 3415039WL052988 Banu Khatun 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7962522655 Banu Khatun ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24311020230941609 31/10/2023 Amin Asraf 3415039WL052988 Amin Asraf 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962522654 MR MD AMIN ASRAFS ()
7 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24311020230941641 31/10/2023 Mahmuda Khatun 3415039WL052989 Mahmuda Khatun 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962522659 MRS MAHMUDA KHATUN ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_311023FTO_700018 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039025_311023FTO_700018 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039025_311023FTO_700018 State Bank of India SBIN0002990 PATHARGAMA 2736

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