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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_200923APB_FTO_566748
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-15-039-020-007/134
(Lakhanpahari) 		3415039000NRG24Z190920230819777 20/09/2023 SUDHIR MANDAL 3415039WL044985 SUDHIR MANDAL 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-007/467
(Lakhanpahari) 		3415039000NRG24Z190920230819778 20/09/2023 Abhinav Kumar Jha 3415039WL044985 Abhinav Kumar Jha 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 ABHINAV KUMAR JHA IDBI BANK(607095)
3 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24Z190920230819779 20/09/2023 Mukesh Kumar Jha 3415039WL044985 Mukesh Kumar Jha 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-007/616
(Lakhanpahari) 		3415039000NRG24Z190920230819780 20/09/2023 Sanjay Kumar Jha 3415039WL044985 Sanjay Kumar Jha 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR SANJAY KUMAR JHA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/624
(Lakhanpahari) 		3415039000NRG24Z190920230819781 20/09/2023 Dilip Das 3415039WL044985 Dilip Das 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR DILIP DAS STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-008/278
(Lakhanpahari) 		3415039000NRG24Z190920230819789 20/09/2023 Bibi Nilofar Khatun 3415039WL044985 Bibi Nilofar Khatun 00415 SBIN0009784 162 162 Processed 23/09/2023 S97156350 MR MD ZAFIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_200923APB_FTO_566748 State Bank of India SBIN0009784 BANDELWAR 972

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