Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270923APB_FTO_590345
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-15-039-025-007/681
(Padua) 		3415039000NRG24270920230840633 27/09/2023 Irfan 3415039WL046341 Irfan 00048 BKID0005918 1368 1368 Processed 10/11/2023 7345075742 IRFAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24270920230840632 27/09/2023 BIBI NASIMA 3415039WL046341 BIBI NASIMA 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7345075740 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24270920230840634 27/09/2023 BIBI MARIYAM 3415039WL046341 BIBI MARIYAM 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7345075741 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_270923APB_FTO_590345 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039025_270923APB_FTO_590345 State Bank of India SBIN0009784 BANDELWAR 2736

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