Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_070623FTO_207806
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-15-039-017-006/142
(Kasturia) 		3415039000NRG24Z060620230236608 07/06/2023 PUJA DEVI 3415039WL010953 PUJA DEVI 00048 BKID0005918 162 162 Processed 08/06/2023 S81346446 PUJA DEVI ()
2 PATHERGAMA JH-15-039-017-006/286
(Kasturia) 		3415039000NRG24Z060620230236618 07/06/2023 FULWATI DEVI 3415039WL010953 FULWATI DEVI 00048 BKID0005918 162 162 Processed 08/06/2023 S81346446 FULWATI DEVI ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-017-003/42
(Kasturia) 		3415039000NRG24Z060620230238677 07/06/2023 mhendra kishku 3415039WL011034 mhendra kishku 00415 SBIN0009344 162 162 Processed 08/06/2023 S81346446 mhendra kishku ()
4 PATHERGAMA JH-15-039-017-005/95
(Kasturia) 		3415039000NRG24Z060620230238641 07/06/2023 NARSINGH DAS 3415039WL011031 NARSINGH DAS 00415 SBIN0009344 162 162 Processed 08/06/2023 S81346446 NARSINGH DAS ()
5 PATHERGAMA JH-15-039-017-006/47
(Kasturia) 		3415039000NRG24Z060620230236628 07/06/2023 SUSHILA DEVI 3415039WL010953 SUSHILA DEVI 00415 SBIN0009344 162 162 Processed 08/06/2023 S81346446 SUSHILA DEVI ()
6 PATHERGAMA JH-15-039-017-006/49
(Kasturia) 		3415039000NRG24Z060620230236631 07/06/2023 Mithun Kumar Sah 3415039WL010953 Mithun Kumar Sah 00415 SBIN0009344 162 162 Processed 08/06/2023 S81346446 Mithun Kumar Sah ()
7 PATHERGAMA JH-15-039-017-006/49
(Kasturia) 		3415039000NRG24Z060620230236630 07/06/2023 PRANITA DEVI 3415039WL010953 PRANITA DEVI 00415 SBIN0009344 162 162 Processed 08/06/2023 S81346446 PRANITA DEVI ()
SubTotal 810 810
8 PATHERGAMA JH-15-039-017-006/49
(Kasturia) 		3415039000NRG24Z060620230236632 07/06/2023 Rina Kumari 3415039WL010953 Rina Kumari 00415 SBIN0016976 162 162 Processed 08/06/2023 S81346446 Rina Kumari ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-017-006/142
(Kasturia) 		3415039000NRG24Z060620230236607 07/06/2023 KARAN KUMAR 3415039WL010953 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 KARAN KUMAR ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_070623FTO_207806 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039017_070623FTO_207806 State Bank of India SBIN0009344 BARAMASIA 810
3 PATHERGAMA JH3415039017_070623FTO_207806 State Bank of India SBIN0016976 DEODANR 162
4 PATHERGAMA JH3415039017_070623FTO_207806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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