Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_021223APB_FTO_791317
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-15-039-033-003/205
(Pathergama) 		3415039000NRG24Z281120231012995 02/12/2023 ARVIND KR YADAV 3415039WL057616 ARVIND KR YADAV 00048 BKID0005918 162 162 Processed 03/12/2023 S5432728 ARAVIND YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-003/226
(Pathergama) 		3415039000NRG24Z281120231012996 02/12/2023 PUNAM DEVI 3415039WL057616 PUNAM DEVI 00048 BKID0005918 162 162 Processed 03/12/2023 S5432728 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-033-003/554
(Pathergama) 		3415039000NRG24Z281120231012999 02/12/2023 Khushbu Devi 3415039WL057616 Khushbu Devi 00415 SBIN0002990 162 162 Processed 03/12/2023 S5432728 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-033-003/6
(Pathergama) 		3415039000NRG24Z281120231013000 02/12/2023 FUDDI YADAV 3415039WL057616 FUDDI YADAV 00415 SBIN0002990 162 162 Processed 03/12/2023 S5432728 FUDI YADAV BANK OF INDIA(508505)
SubTotal 324 324
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 JH3415039033_021223APB_FTO_791317 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039033_021223APB_FTO_791317 State Bank of India SBIN0002990 PATHARGAMA 324

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