Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_170423APB_FTO_28786
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-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24Z130420230011344 17/04/2023 BALI MURMU 3415039WL000470 BALI MURMU 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 MR DALI MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24Z130420230011345 17/04/2023 Meri Kisku 3415039WL000470 Meri Kisku 00415 SBIN0010778 162 162 Processed 21/04/2023 S92825026 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039000NRG24Z130420230011348 17/04/2023 ASHOK MARANDI 3415039WL000470 ASHOK MARANDI 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. ASHOK MARANDI VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039000NRG24Z130420230011347 17/04/2023 GOPAL MARANDI 3415039WL000470 GOPAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_170423APB_FTO_28786 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039024_170423APB_FTO_28786 State Bank of India SBIN0010778 LALMATIA 162
3 PATHERGAMA JH3415039024_170423APB_FTO_28786 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324

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