Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_050923APB_FTO_514345
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-15-039-007-005/158
(Chilra) 		3415039000NRG24Z040920230764472 05/09/2023 Tabassum Bibi 3415039WL040922 Tabassum Bibi 00048 BKID0005918 162 162 Processed 06/09/2023 S43127994 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24Z040920230764421 05/09/2023 MUNNI BIBI 3415039WL040914 MUNNI BIBI 00415 SBIN0002990 162 162 Processed 06/09/2023 S43127994 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24Z040920230764473 05/09/2023 Julekha Bibi 3415039WL040922 Julekha Bibi 00415 SBIN0002990 162 162 Processed 06/09/2023 S43127994 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
4 PATHERGAMA JH-15-039-007-006/16
(Chilra) 		3415039000NRG24Z040920230764474 05/09/2023 Chhanji Marandi 3415039WL040922 Chhanji Marandi 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 CHHANJI MARANDI INDUSIND BANK(607189)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_050923APB_FTO_514345 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_050923APB_FTO_514345 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039007_050923APB_FTO_514345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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