Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_141123FTO_743216
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-15-039-025-006/315
(Padua) 		3415039000NRG24141120230979825 14/11/2023 MD JAMIL AKHTAR 3415039WL055539 MD JAMIL AKHTAR 00415 SBIN0009784 1368 1368 Processed 01/01/2024 8990017888 MR MD JAMIL AKHTAR ()
2 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24141120230979828 14/11/2023 MADINA KHATUN 3415039WL055539 MADINA KHATUN 00415 SBIN0009784 1368 1368 Processed 01/01/2024 8990017887 MRS MADINA KHATUN ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24141120230979827 14/11/2023 SASTI KHATUN 3415039WL055539 SASTI KHATUN 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8990017889 SASTI KHATUN ()
SubTotal 1368 1368
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_141123FTO_743216 State Bank of India SBIN0009784 BANDELWAR 2736
2 PATHERGAMA JH3415039025_141123FTO_743216 State Bank of India SBIN0017159 Basant Rai 1368

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