Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_030823FTO_406243
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-15-039-025-003/1000
(Padua) 		3415039000NRG24Z030820230608936 03/08/2023 GUFRANA KHATUN 3415039WL030434 GUFRANA KHATUN 00048 BKID0005918 162 162 Processed 04/08/2023 S71070239 GUFRANA KHATUN ()
2 PATHERGAMA JH-15-039-025-003/1011
(Padua) 		3415039000NRG24Z030820230608937 03/08/2023 EEKRA KHATUN 3415039WL030434 EEKRA KHATUN 00048 BKID0005918 162 162 Processed 04/08/2023 S71070239 EEKRA KHATUN ()
3 PATHERGAMA JH-15-039-025-003/926
(Padua) 		3415039000NRG24Z030820230608926 03/08/2023 Amit Kumar Yadav 3415039WL030433 Amit Kumar Yadav 00048 BKID0005918 162 162 Processed 04/08/2023 S71070239 Amit Kumar Yadav ()
4 PATHERGAMA JH-15-039-025-003/927
(Padua) 		3415039000NRG24Z030820230608927 03/08/2023 Niraj Kumar Yadav 3415039WL030433 Niraj Kumar Yadav 00048 BKID0005918 162 162 Processed 04/08/2023 S71070239 Niraj Kumar Yadav ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-025-003/7910
(Padua) 		3415039000NRG24Z030820230608923 03/08/2023 BIBI ABIDA 3415039WL030433 BIBI ABIDA 00415 SBIN0002990 162 162 Processed 04/08/2023 S71070239 BIBI ABIDA ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-025-003/7910
(Padua) 		3415039000NRG24Z030820230608922 03/08/2023 MO JAVED SHAIKH 3415039WL030433 MO JAVED SHAIKH 00415 SBIN0009784 162 162 Processed 04/08/2023 S71070239 MO JAVED SHAIKH ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z030820230608940 03/08/2023 KHALIDA ZIYA 3415039WL030434 KHALIDA ZIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070239 KHALIDA ZIYA ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_030823FTO_406243 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039025_030823FTO_406243 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039025_030823FTO_406243 State Bank of India SBIN0009784 BANDELWAR 162
4 PATHERGAMA JH3415039025_030823FTO_406243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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