Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_021223APB_FTO_791308
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-15-039-033-003/205
(Pathergama) 		3415039000NRG24281120231012988 02/12/2023 ARVIND KR YADAV 3415039WL057616 ARVIND KR YADAV 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998287581 ARAVIND YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-003/226
(Pathergama) 		3415039000NRG24281120231012989 02/12/2023 PUNAM DEVI 3415039WL057616 PUNAM DEVI 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998287582 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-033-003/554
(Pathergama) 		3415039000NRG24281120231012992 02/12/2023 Khushbu Devi 3415039WL057616 Khushbu Devi 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8998287580 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-033-003/6
(Pathergama) 		3415039000NRG24281120231012993 02/12/2023 FUDDI YADAV 3415039WL057616 FUDDI YADAV 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8998287579 FUDI YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_021223APB_FTO_791308 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039033_021223APB_FTO_791308 State Bank of India SBIN0002990 PATHARGAMA 2736

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