Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_260423APB_FTO_59858
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) 		3415039000NRG24Z240420230058371 26/04/2023 BALI MURMU 3415039WL002382 BALI MURMU 00048 BKID0005918 162 162 Processed 27/04/2023 S96488184 MR DALI MURMU STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-024-005/35
(Manchhitanr) 		3415039000NRG24Z240420230058359 26/04/2023 MANIKA DEVI 3415039WL002381 MANIKA DEVI 00048 BKID0005918 162 162 Processed 27/04/2023 S96488184 Mrs. MANIKA DEVI INDIAN BANK(607105)
SubTotal 324 324
3 PATHERGAMA JH-15-039-024-001/41
(Manchhitanr) 		3415039000NRG24Z240420230058357 26/04/2023 FULO DEVI 3415039WL002381 FULO DEVI 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488184 MRS FULO DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039000NRG24Z240420230058361 26/04/2023 HEMA DEVI 3415039WL002381 HEMA DEVI 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488184 MRS HEMA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-024-009/187
(Manchhitanr) 		3415039000NRG24Z240420230058364 26/04/2023 GANGO DEVI 3415039WL002381 GANGO DEVI 00415 SBIN0002990 162 162 Processed 27/04/2023 S96488184 MRS MRS GAGO DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24Z240420230058372 26/04/2023 Meri Kisku 3415039WL002382 Meri Kisku 00415 SBIN0010778 162 162 Processed 27/04/2023 S96488184 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039000NRG24Z240420230058374 26/04/2023 GOPAL MARANDI 3415039WL002382 GOPAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_260423APB_FTO_59858 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039024_260423APB_FTO_59858 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039024_260423APB_FTO_59858 State Bank of India SBIN0010778 LALMATIA 162
4 PATHERGAMA JH3415039024_260423APB_FTO_59858 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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