Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_250723APB_FTO_378217
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-15-039-033-002/505
(Pathergama) 		3415039000NRG24Z250720230555593 25/07/2023 Shobha Devi 3415039WL027170 Shobha Devi 00048 BKID0005918 54 54 Processed 29/07/2023 S51166812 SHOBHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-003/242
(Pathergama) 		3415039000NRG24Z250720230555625 25/07/2023 REKHA DEVI 3415039WL027173 REKHA DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 REKHA DEVI BANK OF BARODA(606985)
SubTotal 216 216
3 PATHERGAMA JH-15-039-033-002/507
(Pathergama) 		3415039000NRG24Z250720230555594 25/07/2023 Chanda Devi 3415039WL027170 Chanda Devi 00415 SBIN0002990 54 54 Processed 29/07/2023 S51166812 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-033-003/117
(Pathergama) 		3415039000NRG24Z250720230555595 25/07/2023 NAGENDRA PANDIT 3415039WL027170 NAGENDRA PANDIT 00415 SBIN0002990 54 54 Processed 29/07/2023 S51166812 Mr. Nagendra Pandit INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-033-003/238
(Pathergama) 		3415039000NRG24Z250720230555624 25/07/2023 ASHOK YADAV 3415039WL027173 ASHOK YADAV 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 ASHOK YADAV BANK OF INDIA(508505)
SubTotal 270 270
6 PATHERGAMA JH-15-039-033-002/481
(Pathergama) 		3415039000NRG24Z250720230555592 25/07/2023 Geeta Devi 3415039WL027170 Geeta Devi 00415 SBIN0003226 54 54 Processed 29/07/2023 S51166812 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_250723APB_FTO_378217 BANK OF INDIA BKID0005918 PATHARGAMA 216
2 PATHERGAMA JH3415039033_250723APB_FTO_378217 State Bank of India SBIN0002990 PATHARGAMA 270
3 PATHERGAMA JH3415039033_250723APB_FTO_378217 State Bank of India SBIN0003226 POREYAHAT 54

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