Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_201223APB_FTO_834741
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) 		3415039000NRG24201220231068611 20/12/2023 MD RAFIK 3415039WL060722 MD RAFIK 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1741550295 RAFIQUE MD STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-025-007/75
(Padua) 		3415039000NRG24201220231068612 20/12/2023 MD.MJID 3415039WL060722 MD.MJID 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1741550294 MR MD MAJID STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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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_834741 State Bank of India SBIN0009784 BANDELWAR 2736

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