Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_201223APB_FTO_834753
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-15-039-025-007/310
(Padua) 		3415039000NRG24Z201220231068616 20/12/2023 MD RAFIK 3415039WL060722 MD RAFIK 00415 SBIN0009784 162 162 Processed 12/02/2024 S96678329 RAFIQUE MD STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-025-007/75
(Padua) 		3415039000NRG24Z201220231068617 20/12/2023 MD.MJID 3415039WL060722 MD.MJID 00415 SBIN0009784 162 162 Processed 12/02/2024 S96678329 MR MD MAJID STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_201223APB_FTO_834753 State Bank of India SBIN0009784 BANDELWAR 324

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