Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_301023FTO_698706
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-15-039-025-002/22
(Padua) 		3415039000NRG24Z301020230940086 30/10/2023 SITA DEVI 3415039WL052890 SITA DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S96838190 SITA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24Z301020230940117 30/10/2023 SASTI KHATUN 3415039WL052892 SASTI KHATUN 00415 SBIN0017159 162 162 Processed 31/10/2023 S96838190 SASTI KHATUN ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-025-007/188
(Padua) 		3415039000NRG24Z301020230940115 30/10/2023 MD KHALID 3415039WL052892 MD KHALID 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 MD KHALID ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-025-002/454
(Padua) 		3415039000NRG24Z301020230940089 30/10/2023 FEKAN RAY 3415039WL052890 FEKAN RAY 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 FEKAN RAY ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_301023FTO_698706 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039025_301023FTO_698706 State Bank of India SBIN0017159 Basant Rai 162
3 PATHERGAMA JH3415039025_301023FTO_698706 India Post Payments Bank IPOS0000001 GODDA 162
4 PATHERGAMA JH3415039025_301023FTO_698706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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