Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_091023APB_FTO_630048
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-15-039-017-005/204
(Kasturia) 		3415039000NRG24Z091020230875701 09/10/2023 MUNNI DEVI 3415039WL048545 MUNNI DEVI 00415 SBIN0009344 108 108 Processed 10/10/2023 S53707866 MR RIVARAMOHAN YADAV STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-017-005/278
(Kasturia) 		3415039000NRG24Z091020230875702 09/10/2023 SEKHAR SOREN 3415039WL048545 SEKHAR SOREN 00415 SBIN0009344 108 108 Processed 10/10/2023 S53707866 MR SEKHAR SOREN STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-017-005/401
(Kasturia) 		3415039000NRG24Z091020230875703 09/10/2023 DEEPAK KUMAR 3415039WL048545 DEEPAK KUMAR 00415 SBIN0009344 108 108 Processed 10/10/2023 S53707866 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-017-009/9
(Kasturia) 		3415039000NRG24Z091020230875704 09/10/2023 GULABCHAND RAMNI 3415039WL048545 GULABCHAND RAMNI 00415 SBIN0009344 108 108 Processed 10/10/2023 S53707866 MR GULAB RAMANI STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_091023APB_FTO_630048 State Bank of India SBIN0009344 BARAMASIA 432

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