Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_250523APB_FTO_162343
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24250520230172466 25/05/2023 SUMITRA DEVI 3415039WL007619 SUMITRA DEVI 00176 IDIB000P599 1368 1368 Processed 30/05/2023 1942798523 Mrs. SUMITRA DEVI INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24250520230172467 25/05/2023 UJAWAL KUMAR DUBEY 3415039WL007619 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 30/05/2023 1942798522 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24250520230172468 25/05/2023 JITENDRA KUMAR DUBEY 3415039WL007619 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 30/05/2023 1942798521 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24250520230172469 25/05/2023 Sapana Devi 3415039WL007619 Sapana Devi 00415 SBIN0009784 1368 1368 Processed 30/05/2023 1942798520 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_250523APB_FTO_162343 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039029_250523APB_FTO_162343 State Bank of India SBIN0009784 BANDELWAR 2736

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