Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_210224APB_FTO_949435
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-15-039-007-002/53
(Chilra) 		3415039000NRG24Z210220241239127 21/02/2024 VISHNU THAKUR 3415039WL070728 VISHNU THAKUR 00482 SBIN0RRVCGB 162 162 Processed 24/02/2024 S74529933 BISHNU THAKUR IDBI BANK(607095)
2 PATHERGAMA JH-15-039-023-008/66
(Mal Nistara) 		3415039000NRG24Z210220241239132 21/02/2024 LALU YADAV 3415039WL070728 LALU YADAV 00482 SBIN0RRVCGB 162 162 Processed 24/02/2024 S74529933 Mr. LALU YADAV VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-007-006/367
(Chilra) 		3415039000NRG24Z210220241239128 21/02/2024 Sudama Devi 3415039WL070728 Sudama Devi 00695 SBIN0RRVCGB 162 162 Processed 24/02/2024 S74529933 SUDAMA DEVI IDBI BANK(607095)
4 PATHERGAMA JH-15-039-023-007/415
(Mal Nistara) 		3415039000NRG24Z210220241239129 21/02/2024 Rajendra Thakur 3415039WL070728 Rajendra Thakur 00695 SBIN0RRVCGB 162 162 Processed 24/02/2024 S74529933 RAJENDAR THAKUR S O NAKUL THAKUR UCO BANK(607066)
5 PATHERGAMA JH-15-039-023-008/129
(Mal Nistara) 		3415039000NRG24Z210220241239130 21/02/2024 BREMDEV SINGH 3415039WL070728 BREMDEV SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/02/2024 S74529933 Mr. BRAHAMDEV SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 PATHERGAMA JH-15-039-023-008/532
(Mal Nistara) 		3415039000NRG24Z210220241239131 21/02/2024 Katkun Mandal 3415039WL070728 Katkun Mandal 00703 AIRP0000001 162 162 Processed 24/02/2024 S74529933 Katkun Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
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 JH3415039007_210224APB_FTO_949435 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
2 PATHERGAMA JH3415039007_210224APB_FTO_949435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486
3 PATHERGAMA JH3415039007_210224APB_FTO_949435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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