Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_060723FTO_317570
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-15-039-026-001/263
(Paraspani) 		3415039000NRG24Z060720230447076 06/07/2023 MD SHAMSHAD ANSARI 3415039WL021237 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 07/07/2023 S33060797 MD SHAMSHAD ANSARI ()
2 PATHERGAMA JH-15-039-026-001/399
(Paraspani) 		3415039000NRG24Z060720230447077 06/07/2023 Rabina Khatun 3415039WL021237 Rabina Khatun 00048 BKID0005918 162 162 Processed 07/07/2023 S33060564 Rabina Khatun ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-006/422
(Paraspani) 		3415039000NRG24Z060720230447300 06/07/2023 SARITA DEVI 3415039WL021241 SARITA DEVI 00176 IDIB000P599 162 162 Processed 07/07/2023 S33060564 SARITA DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z060720230447024 06/07/2023 INDRAJIT KR MAHTO 3415039WL021234 INDRAJIT KR MAHTO 00415 SBIN0002990 162 162 Processed 07/07/2023 S33060797 INDRAJIT KR MAHTO ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24Z060720230447020 06/07/2023 MINA DEVI 3415039WL021234 MINA DEVI 00415 SBIN0009189 162 162 Processed 07/07/2023 S33060797 MINA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_060723FTO_317570 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039026_060723FTO_317570 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_060723FTO_317570 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039026_060723FTO_317570 State Bank of India SBIN0009189 PARASPANI 162

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