Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:02:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_170423APB_FTO_26436
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-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24170420230030448 17/04/2023 subodh sah 3415039WL001224 subodh sah 00048 BKID0005918 1368 0
SubTotal 1368 0
2 PATHERGAMA JH-15-039-006-004/231
(Chilkara Govind) 		3415039000NRG24170420230030450 17/04/2023 Shiv Anand Pandit 3415039WL001224 Shiv Anand Pandit 00415 SBIN0002990 1368 0
SubTotal 1368 0
3 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24170420230030447 17/04/2023 Shalini Devi 3415039WL001224 Shalini Devi 00415 SBIN0004897 1368 0
SubTotal 1368 0
4 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24170420230030449 17/04/2023 Santosh Kumar Gupta 3415039WL001224 Santosh Kumar Gupta 00415 SBIN0009238 1368 0
SubTotal 1368 0
Total 5472 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_170423APB_FTO_26436 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039006_170423APB_FTO_26436 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039006_170423APB_FTO_26436 State Bank of India SBIN0004897 THAKURGANGTI 1368
4 PATHERGAMA JH3415039006_170423APB_FTO_26436 State Bank of India SBIN0009238 BARMASIA 1368

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