Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_200923APB_FTO_569183
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-15-039-027-006/115
(Pipra) 		3415039000NRG24Z200920230824512 20/09/2023 JAYRAM MAHTO 3415039WL045231 JAYRAM MAHTO 00048 BKID0005918 162 162 Processed 25/09/2023 S33704049 JAYRAM MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-027-006/152
(Pipra) 		3415039000NRG24Z200920230824518 20/09/2023 BANTI KUMAR MAHTO 3415039WL045231 BANTI KUMAR MAHTO 00048 BKID0005918 162 162 Processed 25/09/2023 S33704049 BANTI KUMAR MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-027-006/158
(Pipra) 		3415039000NRG24Z200920230824520 20/09/2023 NIRMAL KUMAR MAHTO 3415039WL045231 NIRMAL KUMAR MAHTO 00048 BKID0005918 162 162 Processed 25/09/2023 S33704049 NIRMAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-027-006/15
(Pipra) 		3415039000NRG24Z200920230824516 20/09/2023 JAYANTI KUMARI 3415039WL045231 JAYANTI KUMARI 00415 SBIN0002990 162 162 Processed 25/09/2023 S33704049 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-006/15
(Pipra) 		3415039000NRG24Z200920230824515 20/09/2023 PANKAJ KUMAR MAHTO 3415039WL045231 PANKAJ KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 25/09/2023 S33704049 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-027-006/155
(Pipra) 		3415039000NRG24Z200920230824519 20/09/2023 MAHESH MAHTO 3415039WL045231 MAHESH MAHTO 00415 SBIN0002990 162 162 Processed 25/09/2023 S33704049 MR MAHESH PRASAD MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-027-006/216
(Pipra) 		3415039000NRG24Z200920230824521 20/09/2023 PHULKUMARI DEVI 3415039WL045231 PHULKUMARI DEVI 00415 SBIN0002990 162 162 Processed 25/09/2023 S33704049 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
8 PATHERGAMA JH-15-039-027-006/134
(Pipra) 		3415039000NRG24Z200920230824513 20/09/2023 MUNSHI MAHTO 3415039WL045231 MUNSHI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MUNSHI . MAHTO VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-027-006/152
(Pipra) 		3415039000NRG24Z200920230824517 20/09/2023 SITARAM MAHTO 3415039WL045231 SITARAM MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_200923APB_FTO_569183 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039027_200923APB_FTO_569183 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039027_200923APB_FTO_569183 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
4 PATHERGAMA JH3415039027_200923APB_FTO_569183 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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