Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_121223FTO_816337
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24Z121220231050032 12/12/2023 Aasma Khatun 3415039WL059797 Aasma Khatun 00048 BKID0005917 162 162 Processed 13/12/2023 S29373386 Aasma Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/376
(Paraspani) 		3415039000NRG24Z121220231050033 12/12/2023 Md Haresh Ansari 3415039WL059797 Md Haresh Ansari 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Md Haresh Ansari ()
3 PATHERGAMA JH-15-039-026-001/398
(Paraspani) 		3415039000NRG24Z121220231050034 12/12/2023 Sabnam Khatun 3415039WL059797 Sabnam Khatun 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Sabnam Khatun ()
4 PATHERGAMA JH-15-039-026-001/399
(Paraspani) 		3415039000NRG24Z121220231050035 12/12/2023 Rabina Khatun 3415039WL059797 Rabina Khatun 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Rabina Khatun ()
SubTotal 486 486
5 PATHERGAMA JH-15-039-026-001/536
(Paraspani) 		3415039000NRG24Z121220231050041 12/12/2023 Hafiza Khatun 3415039WL059797 Hafiza Khatun 00176 IDIB000G576 162 162 Processed 13/12/2023 S29373386 Hafiza Khatun ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-001/333
(Paraspani) 		3415039000NRG24Z121220231050031 12/12/2023 SABIBA BIBI 3415039WL059797 SABIBA BIBI 00176 IDIB000P599 162 162 Processed 13/12/2023 S29373386 SABIBA BIBI ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z121220231050040 12/12/2023 JEGUL BIBI 3415039WL059797 JEGUL BIBI 00415 SBIN0009189 162 162 Processed 13/12/2023 S29373386 JEGUL BIBI ()
8 PATHERGAMA JH-15-039-026-001/82
(Paraspani) 		3415039000NRG24Z121220231049991 12/12/2023 FIROJA BIBI 3415039WL059796 FIROJA BIBI 00415 SBIN0009189 162 162 Processed 13/12/2023 S29373386 FIROJA BIBI ()
SubTotal 324 324
9 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24Z121220231049983 12/12/2023 Shabina Khatoon 3415039WL059796 Shabina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S29373386 Shabina Khatoon ()
SubTotal 162 162
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 JH3415039026_121223FTO_816337 BANK OF INDIA BKID0005917 DRUPAD 162
2 PATHERGAMA JH3415039026_121223FTO_816337 BANK OF INDIA BKID0005918 PATHARGAMA 486
3 PATHERGAMA JH3415039026_121223FTO_816337 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039026_121223FTO_816337 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039026_121223FTO_816337 State Bank of India SBIN0009189 PARASPANI 324
6 PATHERGAMA JH3415039026_121223FTO_816337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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