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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_220523APB_FTO_151608
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-15-039-031-003/107
(Sonanchak) 		3415039000NRG24220520230161070 22/05/2023 YASHODA DEVI 3415039WL007024 YASHODA DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1857276045 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24220520230161059 22/05/2023 ANIL SAH 3415039WL007023 ANIL SAH 00415 SBIN0002990 1596 1596 Processed 25/05/2023 1857276041 ANIL SAH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-007/355
(Sonanchak) 		3415039000NRG24220520230161061 22/05/2023 Munni Devi 3415039WL007023 Munni Devi 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1857276043 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-031-008/26
(Sonanchak) 		3415039000NRG24220520230161062 22/05/2023 MOS RESHMI DEVI 3415039WL007023 MOS RESHMI DEVI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1857276042 RESHMI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
5 PATHERGAMA JH-15-039-031-013/403
(Sonanchak) 		3415039000NRG24220520230161063 22/05/2023 JAGRITA KUMARI 3415039WL007023 JAGRITA KUMARI 00415 SBIN0008171 1368 1368 Processed 25/05/2023 1857276047 MISS JAGRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24220520230161071 22/05/2023 Basanti Devi 3415039WL007024 Basanti Devi 00468 UBIN0562114 1368 1368 Processed 25/05/2023 1857276046 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24220520230161058 22/05/2023 GOPAL YADAV 3415039WL007023 GOPAL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857276044 GOPAL PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_220523APB_FTO_151608 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039031_220523APB_FTO_151608 State Bank of India SBIN0002990 PATHARGAMA 4332
3 PATHERGAMA JH3415039031_220523APB_FTO_151608 State Bank of India SBIN0008171 SRIPUR BAZAR 1368
4 PATHERGAMA JH3415039031_220523APB_FTO_151608 Union Bank of India UBIN0562114 GODDA 1368
5 PATHERGAMA JH3415039031_220523APB_FTO_151608 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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