Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_180423FTO_30036
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-15-039-006-001/446
(Chilkara Govind) 		3415039000NRG24Z170420230032938 18/04/2023 JAGARNATH MODI 3415039WL001323 JAGARNATH MODI 00048 BKID0005918 162 162 Processed 20/04/2023 S77868991 JAGARNATH MODI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24Z170420230032935 18/04/2023 BASUKINATH MODI 3415039WL001323 BASUKINATH MODI 00415 SBIN0002990 162 162 Processed 20/04/2023 S77868991 BASUKINATH MODI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24Z170420230032936 18/04/2023 TARUN MANDAL 3415039WL001323 TARUN MANDAL 00415 SBIN0009344 162 162 Processed 20/04/2023 S77868991 TARUN MANDAL ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-006-001/307
(Chilkara Govind) 		3415039000NRG24Z170420230032933 18/04/2023 NITAY MANDAL 3415039WL001323 NITAY MANDAL 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S77868991 NITAY MANDAL ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_180423FTO_30036 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039006_180423FTO_30036 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039006_180423FTO_30036 State Bank of India SBIN0009344 BARAMASIA 162
4 PATHERGAMA JH3415039006_180423FTO_30036 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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