Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_280823APB_FTO_487570
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-15-039-006-002/300
(Chilkara Govind) 		3415039000NRG24Z280820230732698 28/08/2023 ANITA HANSDA 3415039WL038675 ANITA HANSDA 00048 BKID0005918 135 135 Processed 29/08/2023 S72670015 ANITA HANSDA BANK OF INDIA(508505)
SubTotal 135 135
2 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24Z280820230732695 28/08/2023 HOPANMAY SOREN 3415039WL038675 HOPANMAY SOREN 00415 SBIN0002990 162 162 Processed 29/08/2023 S72670015 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-006-002/161
(Chilkara Govind) 		3415039000NRG24Z280820230732696 28/08/2023 BINOD HEMBREM 3415039WL038675 BINOD HEMBREM 00415 SBIN0002990 162 162 Processed 29/08/2023 S72670015 MR VINOD HEMBRAM STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-006-002/213
(Chilkara Govind) 		3415039000NRG24Z280820230732697 28/08/2023 MAHBUB ANSARI 3415039WL038675 MAHBUB ANSARI 00415 SBIN0002990 162 162 Rejected 29/08/2023 S72670015 A/C Blocked or Frozen
5 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24Z280820230732701 28/08/2023 AJAY KUMAR YADAV 3415039WL038675 AJAY KUMAR YADAV 00415 SBIN0002990 162 162 Processed 29/08/2023 S72670015 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
6 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24Z280820230732700 28/08/2023 PAWAN YADAV 3415039WL038675 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 29/08/2023 S72670015 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_280823APB_FTO_487570 BANK OF INDIA BKID0005918 PATHARGAMA 135
2 PATHERGAMA JH3415039006_280823APB_FTO_487570 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039006_280823APB_FTO_487570 State Bank of India SBIN0009344 BARAMASIA 162

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