Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_190623APB_FTO_254998
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-15-039-033-003/186
(Pathergama) 		3415039000NRG24190620230323900 19/06/2023 NILAMBER MAHTO 3415039WL015286 NILAMBER MAHTO 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808954088 NILAMBAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-033-002/327
(Pathergama) 		3415039000NRG24190620230323907 19/06/2023 Radhiya Devi 3415039WL015287 Radhiya Devi 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2808954087 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-033-002/427
(Pathergama) 		3415039000NRG24190620230323908 19/06/2023 Pradip Kumar Das 3415039WL015287 Pradip Kumar Das 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2808954086 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-033-003/117
(Pathergama) 		3415039000NRG24190620230323899 19/06/2023 NAGENDRA PANDIT 3415039WL015286 NAGENDRA PANDIT 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2808954085 Mr. Nagendra Pandit INDIAN BANK(607105)
SubTotal 4104 4104
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 JH3415039033_190623APB_FTO_254998 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039033_190623APB_FTO_254998 State Bank of India SBIN0002990 PATHARGAMA 4104

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