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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_291223APB_FTO_859085
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-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z271220231087722 29/12/2023 Munna Kumar Yadav 3415039WL061756 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 30/12/2023 S94295380 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z271220231087717 29/12/2023 MOSMAT SUGANDHI DEVI 3415039WL061756 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 30/12/2023 S94295380 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-007/467
(Lakhanpahari) 		3415039000NRG24Z271220231087718 29/12/2023 Abhinav Kumar Jha 3415039WL061756 Abhinav Kumar Jha 00415 SBIN0009784 162 162 Processed 30/12/2023 S94295380 ABHINAV KUMAR JHA IDBI BANK(607095)
4 PATHERGAMA JH-15-039-029-001/667
(Ranipur) 		3415039000NRG24Z271220231087723 29/12/2023 Gagan Yadav 3415039WL061756 Gagan Yadav 00415 SBIN0009784 162 162 Processed 30/12/2023 S94295380 MR GAGAN YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
5 PATHERGAMA JH-15-039-020-007/496
(Lakhanpahari) 		3415039000NRG24Z271220231087719 29/12/2023 Nilam Devi 3415039WL061756 Nilam Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Nilam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_291223APB_FTO_859085 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039020_291223APB_FTO_859085 State Bank of India SBIN0009784 BANDELWAR 486
3 PATHERGAMA JH3415039020_291223APB_FTO_859085 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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