Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_211023FTO_675037
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-15-039-010-004/93-A
(Gangta Kala) 		3415039000NRG24191020230909033 21/10/2023 Sahnaj Begam 3415039WL050790 Sahnaj Begam 00048 BKID0005918 1368 1368 Processed 24/11/2023 7968147225 Sahnaj Begam ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-010-004/93-A
(Gangta Kala) 		3415039000NRG24191020230909032 21/10/2023 HNNAN ANSARI 3415039WL050790 HNNAN ANSARI 00415 SBIN0007820 1368 1368 Processed 24/11/2023 7968147228 MR HANAN ANSARI ()
3 PATHERGAMA JH-15-039-010-004/94
(Gangta Kala) 		3415039000NRG24191020230909034 21/10/2023 Asmina Khatun 3415039WL050790 Asmina Khatun 00415 SBIN0007820 1368 1368 Processed 24/11/2023 7968147226 ASMINA KHATUN ()
4 PATHERGAMA JH-15-039-010-004/94
(Gangta Kala) 		3415039000NRG24191020230909035 21/10/2023 Md. Firoj Ansari 3415039WL050790 Md. Firoj Ansari 00415 SBIN0007820 1368 1368 Processed 24/11/2023 7968147227 MR MD FIROJ ANSARI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_211023FTO_675037 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039010_211023FTO_675037 State Bank of India SBIN0007820 DHAMSAIN 4104

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