Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_220823APB_FTO_465242
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-15-039-027-004/400
(Pipra) 		3415039000NRG24Z220820230703163 22/08/2023 GANESH RAVIDAS 3415039WL036520 GANESH RAVIDAS 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-012/112
(Sonanchak) 		3415039000NRG24Z220820230703166 22/08/2023 KANHAY PANDIT 3415039WL036520 KANHAY PANDIT 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 KANHAI PANDIT BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-027-004/80
(Pipra) 		3415039000NRG24Z220820230703165 22/08/2023 SUSHILA MARANDI 3415039WL036520 SUSHILA MARANDI 00415 SBIN0009189 162 162 Processed 23/08/2023 S48609132 Mrs. SUSHILA MARANDI INDIAN BANK(607105)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_220823APB_FTO_465242 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039027_220823APB_FTO_465242 State Bank of India SBIN0009189 PARASPANI 162

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