Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_250523APB_FTO_162573
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-15-039-003-003/88
(Bisaha) 		3415039000NRG24Z250520230173001 25/05/2023 TALA BABU KISKU 3415039WL007640 TALA BABU KISKU 00176 IDIB000G576 81 81 Processed 30/05/2023 S5060823 Mr. TALA BABU KISKU INDIAN BANK(607105)
SubTotal 81 81
2 PATHERGAMA JH-15-039-003-007/64
(Bisaha) 		3415039000NRG24Z250520230173002 25/05/2023 KAILASH RAY 3415039WL007640 KAILASH RAY 00354 PUNB0672800 81 81 Processed 30/05/2023 S5060823 KAILASH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
3 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24Z250520230173000 25/05/2023 NIRMAL KISKU 3415039WL007640 NIRMAL KISKU 00415 SBIN0008736 81 81 Processed 30/05/2023 S5060823 MR NIRMAL KISKU STATE BANK OF INDIA(508548)
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 JH3415039003_250523APB_FTO_162573 Indian Bank IDIB000G576 Godda 81
2 PATHERGAMA JH3415039003_250523APB_FTO_162573 Punjab National Bank PUNB0672800 GODDA JHARKHAND 81
3 PATHERGAMA JH3415039003_250523APB_FTO_162573 State Bank of India SBIN0008736 KORKAGHAT 81

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