Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_041023FTO_616009
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-15-039-025-007/869
(Padua) 		3415039000NRG24031020230857441 04/10/2023 REKHA DEVI 3415039WL047468 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359410305 MRS REKHA DEVI ()
2 PATHERGAMA JH-15-039-025-007/882
(Padua) 		3415039000NRG24031020230857446 04/10/2023 SANJIDA 3415039WL047468 SANJIDA 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359410304 MRS SANJIDA XXX ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24031020230857302 04/10/2023 SASTI KHATUN 3415039WL047457 SASTI KHATUN 00415 SBIN0017159 1596 1596 Processed 11/11/2023 7359410306 SASTI KHATUN ()
4 PATHERGAMA JH-15-039-025-007/880
(Padua) 		3415039000NRG24031020230857445 04/10/2023 SHABNAM KHATUN 3415039WL047468 SHABNAM KHATUN 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7359410303 MS SHABNAM KHATUN ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_041023FTO_616009 State Bank of India SBIN0009784 BANDELWAR 2736
2 PATHERGAMA JH3415039025_041023FTO_616009 State Bank of India SBIN0017159 Basant Rai 2964

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