Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_140923APB_FTO_546582
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-15-039-029-001/341
(Ranipur) 		3415039000NRG24Z110920230794690 14/09/2023 Rakhi Devi 3415039WL043224 Rakhi Devi 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 RAKHI DEBI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-029-001/342
(Ranipur) 		3415039000NRG24Z110920230794691 14/09/2023 Niwas Bajpayee 3415039WL043224 Niwas Bajpayee 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR NIWAS BAJPAYEE STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-029-001/343
(Ranipur) 		3415039000NRG24Z110920230794692 14/09/2023 Anurag Ranjan 3415039WL043224 Anurag Ranjan 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR ANURAG RANJAN STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z140920230804880 14/09/2023 BITIYA MURMU 3415039WL044011 BITIYA MURMU 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MS BITIYA MURMU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z140920230804879 14/09/2023 TALA TUDU 3415039WL044011 TALA TUDU 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR TALA TUDU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-004/321
(Ranipur) 		3415039000NRG24Z140920230804882 14/09/2023 Akhatar Ansari 3415039WL044012 Akhatar Ansari 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
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 JH3415039029_140923APB_FTO_546582 State Bank of India SBIN0009784 BANDELWAR 972

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