Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_130324APB_FTO_995243
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-15-039-031-004/75
(Sonanchak) 		3415039000NRG24Z120320241291190 13/03/2024 NANDLAL MANJHI 3415039WL073311 NANDLAL MANJHI 00048 BKID0005918 81 81 Processed 14/03/2024 S38228271 Mr. BHAGWAN MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24Z120320241291188 13/03/2024 KAPUR SAH 3415039WL073311 KAPUR SAH 00415 SBIN0002990 81 81 Processed 14/03/2024 S38228271 MR KARPURI SAH STATE BANK OF INDIA(508548)
SubTotal 81 81
3 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24Z120320241291189 13/03/2024 JITENDRA SAH 3415039WL073311 JITENDRA SAH 00482 SBIN0RRVCGB 81 81 Processed 14/03/2024 S38228271 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_130324APB_FTO_995243 BANK OF INDIA BKID0005918 PATHARGAMA 81
2 PATHERGAMA JH3415039031_130324APB_FTO_995243 State Bank of India SBIN0002990 PATHARGAMA 81
3 PATHERGAMA JH3415039031_130324APB_FTO_995243 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 81

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