Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_280823APB_FTO_487559
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-15-039-006-002/300
(Chilkara Govind) 		3415039000NRG24280820230732690 28/08/2023 ANITA HANSDA 3415039WL038675 ANITA HANSDA 00048 BKID0005918 1140 1140 Processed 22/09/2023 5808719267 ANITA HANSDA BANK OF INDIA(508505)
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24280820230732687 28/08/2023 HOPANMAY SOREN 3415039WL038675 HOPANMAY SOREN 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808719265 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-006-002/161
(Chilkara Govind) 		3415039000NRG24280820230732688 28/08/2023 BINOD HEMBREM 3415039WL038675 BINOD HEMBREM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808719266 MR VINOD HEMBRAM STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-006-002/213
(Chilkara Govind) 		3415039000NRG24280820230732689 28/08/2023 MAHBUB ANSARI 3415039WL038675 MAHBUB ANSARI 00415 SBIN0002990 1368 1368 Rejected 22/09/2023 5808719264 A/c Blocked or Frozen
5 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24280820230732693 28/08/2023 AJAY KUMAR YADAV 3415039WL038675 AJAY KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808719268 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24280820230732692 28/08/2023 PAWAN YADAV 3415039WL038675 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5808719263 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_280823APB_FTO_487559 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039006_280823APB_FTO_487559 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039006_280823APB_FTO_487559 State Bank of India SBIN0009344 BARAMASIA 1368

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