Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_100423APB_FTO_8195
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-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24100420230000002 10/04/2023 ANCHAL RANI 3415039WL00001 ANCHAL RANI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1477865686 AANCHAL RANI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-004/193
(Chilkara Govind) 		3415039000NRG24100420230000003 10/04/2023 subodh sah 3415039WL00001 subodh sah 00048 BKID0005918 1596 1596 Processed 12/05/2023 1477865687 SUBODH SAH BANK OF INDIA(508505)
SubTotal 3192 3192
3 PATHERGAMA JH-15-039-006-004/231
(Chilkara Govind) 		3415039000NRG24100420230000005 10/04/2023 Shiv Anand Pandit 3415039WL00001 Shiv Anand Pandit 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477865685 SHIV ANAND PANDIT BANK OF INDIA(508505)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24100420230000001 10/04/2023 Shalini Devi 3415039WL00001 Shalini Devi 00415 SBIN0004897 1596 1596 Processed 12/05/2023 1477865684 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24100420230000004 10/04/2023 Santosh Kumar Gupta 3415039WL00001 Santosh Kumar Gupta 00415 SBIN0009238 1368 1368 Processed 12/05/2023 1477865683 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_100423APB_FTO_8195 BANK OF INDIA BKID0005918 PATHARGAMA 3192
2 PATHERGAMA JH3415039006_100423APB_FTO_8195 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039006_100423APB_FTO_8195 State Bank of India SBIN0004897 THAKURGANGTI 1596
4 PATHERGAMA JH3415039006_100423APB_FTO_8195 State Bank of India SBIN0009238 BARMASIA 1368

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