Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_180423APB_FTO_30254
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-15-039-020-005/20
(Lakhanpahari) 		3415039000NRG24170420230033388 18/04/2023 Bibyana Devi 3415039WL001343 Bibyana Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478960092 BIBYANA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24170420230033389 18/04/2023 KHALIDA KHATUN 3415039WL001343 KHALIDA KHATUN 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478960091 KHALIDA KHATUN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24170420230033390 18/04/2023 KAVITA DEVI 3415039WL001343 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478960093 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-020-001/42
(Lakhanpahari) 		3415039000NRG24170420230033387 18/04/2023 JAYMANGAL SINGH 3415039WL001343 JAYMANGAL SINGH 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478960090 MR JAY MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_180423APB_FTO_30254 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039020_180423APB_FTO_30254 State Bank of India SBIN0009784 BANDELWAR 1368

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