Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_121023APB_FTO_639900
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-15-039-007-003/404
(Chilra) 		3415039000NRG24121020230885099 12/10/2023 Amarjeet Singh 3415039WL049198 Amarjeet Singh 00415 SBIN0001434 1368 1368 Processed 11/11/2023 7358595630 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24121020230885097 12/10/2023 CHOTELAL MURMU 3415039WL049198 CHOTELAL MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358595631 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24121020230885096 12/10/2023 MALTI DEVI 3415039WL049198 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358595632 MALTI DEVI IDBI BANK(607095)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_121023APB_FTO_639900 State Bank of India SBIN0001434 GODDA 1368
2 PATHERGAMA JH3415039007_121023APB_FTO_639900 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
3 PATHERGAMA JH3415039007_121023APB_FTO_639900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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