Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_230623APB_FTO_269117
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-15-039-027-003/7
(Pipra) 		3415039000NRG24210620230331772 23/06/2023 Ganesh Mahto 3415039WL015619 Ganesh Mahto 00048 BKID0005918 1368 1368 Processed 30/06/2023 2868962848 MR GANESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-003/1
(Pipra) 		3415039000NRG24210620230331768 23/06/2023 Budhan Kumar 3415039WL015619 Budhan Kumar 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2868962845 BUDHAN KUMAR BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24210620230331769 23/06/2023 Kunti Devi 3415039WL015619 Kunti Devi 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2868962843 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24210620230331770 23/06/2023 Balram Kumar 3415039WL015619 Balram Kumar 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2868962846 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24210620230331773 23/06/2023 Hemanti Devi 3415039WL015619 Hemanti Devi 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2868962844 MOST HEMANTI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24210620230331771 23/06/2023 Prahlad Mahto 3415039WL015619 Prahlad Mahto 00415 SBIN0009189 1368 1368 Processed 30/06/2023 2868962847 PRAHLAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_230623APB_FTO_269117 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039027_230623APB_FTO_269117 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039027_230623APB_FTO_269117 State Bank of India SBIN0009189 PARASPANI 1368

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