Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_081123FTO_725643
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-15-039-025-003/846
(Padua) 		3415039000NRG24Z071120230960841 08/11/2023 Banu Khatun 3415039WL054263 Banu Khatun 00176 IDIB000P599 162 162 Processed 09/11/2023 S9604049 Banu Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24Z071120230960832 08/11/2023 Amin Asraf 3415039WL054263 Amin Asraf 00415 SBIN0002990 162 162 Processed 09/11/2023 S9604049 Amin Asraf ()
3 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24Z071120230960836 08/11/2023 Mahmuda Khatun 3415039WL054263 Mahmuda Khatun 00415 SBIN0002990 162 162 Processed 09/11/2023 S9604049 Mahmuda Khatun ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24Z071120230960842 08/11/2023 Asyana Khatun 3415039WL054263 Asyana Khatun 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 Asyana Khatun ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_081123FTO_725643 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039025_081123FTO_725643 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039025_081123FTO_725643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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