Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_010823FTO_397177
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-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24Z010820230593499 01/08/2023 Bibi Nuri Khatun 3415039WL029501 Bibi Nuri Khatun 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 Bibi Nuri Khatun ()
2 PATHERGAMA JH-15-039-020-008/190
(Lakhanpahari) 		3415039000NRG24Z010820230593500 01/08/2023 SHAHWAS ANSARI 3415039WL029501 SHAHWAS ANSARI 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 SHAHWAS ANSARI ()
3 PATHERGAMA JH-15-039-020-008/290
(Lakhanpahari) 		3415039000NRG24Z010820230593504 01/08/2023 Aftab Alam 3415039WL029501 Aftab Alam 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 Aftab Alam ()
4 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z010820230593507 01/08/2023 Md Juned Anvar 3415039WL029501 Md Juned Anvar 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 Md Juned Anvar ()
5 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24Z010820230593509 01/08/2023 Md Aftab Alam 3415039WL029501 Md Aftab Alam 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 Md Aftab Alam ()
6 PATHERGAMA JH-15-039-020-008/996
(Lakhanpahari) 		3415039000NRG24Z010820230593510 01/08/2023 Rubeda Khatun 3415039WL029501 Rubeda Khatun 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 Rubeda Khatun ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24Z010820230593505 01/08/2023 Farjina Khatun 3415039WL029501 Farjina Khatun 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362173 Farjina Khatun ()
8 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24Z010820230593506 01/08/2023 Khushbuda Khatun 3415039WL029501 Khushbuda Khatun 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362173 Khushbuda Khatun ()
9 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24Z010820230593508 01/08/2023 Renu Khatun 3415039WL029501 Renu Khatun 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362173 Renu Khatun ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_010823FTO_397177 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039020_010823FTO_397177 State Bank of India SBIN0002990 PATHARGAMA 486

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