Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_251223APB_FTO_848811
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-15-039-023-005/518
(Mal Nistara) 		3415039000NRG24251220231082145 25/12/2023 Pinki Devi 3415039WL061486 Pinki Devi 00048 BKID0005918 1596 1596 Processed 13/03/2024 1741536458 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PATHERGAMA JH-15-039-023-005/45
(Mal Nistara) 		3415039000NRG24251220231082142 25/12/2023 sukmani murmu 3415039WL061486 sukmani murmu 00415 SBIN0002990 1368 1368 Processed 13/03/2024 1741536457 Mrs. SUKMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-023-005/515
(Mal Nistara) 		3415039000NRG24251220231082143 25/12/2023 Juli Kumari 3415039WL061486 Juli Kumari 00415 SBIN0009780 1368 1368 Processed 13/03/2024 1741536456 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-023-005/34
(Mal Nistara) 		3415039000NRG24251220231082141 25/12/2023 SANJHLI TUDU 3415039WL061486 SANJHLI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741536455 TALAMAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-023-005/519
(Mal Nistara) 		3415039000NRG24251220231082146 25/12/2023 Lalan Kumar 3415039WL061486 Lalan Kumar 00695 SBIN0RRVCGB 1596 1596 Processed 13/03/2024 1741536459 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
6 PATHERGAMA JH-15-039-023-005/524
(Mal Nistara) 		3415039000NRG24251220231082148 25/12/2023 Basmati Soren 3415039WL061486 Basmati Soren 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741536460 Miss. BASMATI SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_251223APB_FTO_848811 BANK OF INDIA BKID0005918 PATHARGAMA 1596
2 PATHERGAMA JH3415039023_251223APB_FTO_848811 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039023_251223APB_FTO_848811 State Bank of India SBIN0009780 MARPA 1368
4 PATHERGAMA JH3415039023_251223APB_FTO_848811 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
5 PATHERGAMA JH3415039023_251223APB_FTO_848811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2964

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