Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_190623APB_FTO_255780
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-15-039-007-005/6
(Chilra) 		3415039000NRG24190620230325575 19/06/2023 SUNITA MARANDI 3415039WL015367 SUNITA MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797780379 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
2 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24190620230325573 19/06/2023 Dinesh Kisku 3415039WL015367 Dinesh Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797780380 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24190620230325574 19/06/2023 SHANTI SOREN 3415039WL015367 SHANTI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797780381 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_190623APB_FTO_255780 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
2 PATHERGAMA JH3415039007_190623APB_FTO_255780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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