Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_010324APB_FTO_972309
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-15-039-033-002/461
(Pathergama) 		3415039000NRG24Z010320241265234 01/03/2024 Mamta Devi 3415039WL072007 Mamta Devi 00048 BKID0005918 162 162 Processed 02/03/2024 S41408143 MAMTA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/526
(Pathergama) 		3415039000NRG24Z010320241265235 01/03/2024 SHOBHA DEVI 3415039WL072007 SHOBHA DEVI 00048 BKID0005918 162 162 Processed 02/03/2024 S41408143 SHOBHA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-003/155
(Pathergama) 		3415039000NRG24Z010320241265236 01/03/2024 RINKI DEVI 3415039WL072007 RINKI DEVI 00048 BKID0005918 162 162 Processed 02/03/2024 S41408143 RINKI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-033-002/225
(Pathergama) 		3415039000NRG24Z010320241265232 01/03/2024 JANKI DEVI 3415039WL072007 JANKI DEVI 00415 SBIN0002990 162 162 Processed 02/03/2024 S41408143 JANKI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-033-002/339
(Pathergama) 		3415039000NRG24Z010320241265233 01/03/2024 Rekha Devi 3415039WL072007 Rekha Devi 00415 SBIN0002990 162 162 Processed 02/03/2024 S41408143 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-033-003/510
(Pathergama) 		3415039000NRG24Z010320241265237 01/03/2024 Nibha Kumari 3415039WL072007 Nibha Kumari 00415 SBIN0008171 162 162 Processed 02/03/2024 S41408143 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_010324APB_FTO_972309 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039033_010324APB_FTO_972309 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039033_010324APB_FTO_972309 State Bank of India SBIN0008171 SRIPUR BAZAR 162

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