Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_100823FTO_424512
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-15-039-020-008/190
(Lakhanpahari) 		3415039000NRG24100820230641160 10/08/2023 SHAHWAS ANSARI 3415039WL032468 SHAHWAS ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810666107 SHAHWAS ANSARI ()
2 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24100820230641166 10/08/2023 Md Juned Anvar 3415039WL032468 Md Juned Anvar 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810666109 Md Juned Anvar ()
3 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24100820230641168 10/08/2023 Md Aftab Alam 3415039WL032468 Md Aftab Alam 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810666108 Md Aftab Alam ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24100820230641164 10/08/2023 Farjina Khatun 3415039WL032468 Farjina Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810666111 MRS FARJINA KHATUN ()
5 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24100820230641165 10/08/2023 Khushbuda Khatun 3415039WL032468 Khushbuda Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810666112 MRS KHUSHBUDA KHATOON ()
6 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24100820230641167 10/08/2023 Renu Khatun 3415039WL032468 Renu Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810666110 MRS RENU KHATUN ()
SubTotal 4104 4104
7 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24100820230641198 10/08/2023 SONI DEVI 3415039WL032470 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810666113 MS PARWATI KUMARI ()
SubTotal 1368 1368
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 JH3415039020_100823FTO_424512 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039020_100823FTO_424512 State Bank of India SBIN0002990 PATHARGAMA 4104
3 PATHERGAMA JH3415039020_100823FTO_424512 State Bank of India SBIN0009784 BANDELWAR 1368

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