Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_250523APB_FTO_162521
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) 		3415039000NRG24Z250520230173010 25/05/2023 SUNITA MARANDI 3415039WL007641 SUNITA MARANDI 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SUNITA MARANDI VANANCHAL GRAMIN BANK(607210)
2 PATHERGAMA JH-15-039-007-005/161
(Chilra) 		3415039000NRG24Z250520230173009 25/05/2023 Marang Biti Kisku 3415039WL007641 Marang Biti Kisku 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS MARANG BITI KISKU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_250523APB_FTO_162521 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
2 PATHERGAMA JH3415039007_250523APB_FTO_162521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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