Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_040923FTO_510438
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-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z030920230763512 04/09/2023 TALU HANSDA 3415039WL040854 TALU HANSDA 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 TALU HANSDA ()
2 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z030920230763513 04/09/2023 TALU HANSDA 3415039WL040854 TALU HANSDA 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 TALU HANSDA ()
3 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z030920230763516 04/09/2023 Rishabh Kumar 3415039WL040854 Rishabh Kumar 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 Rishabh Kumar ()
4 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z030920230763517 04/09/2023 Rishabh Kumar 3415039WL040854 Rishabh Kumar 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 Rishabh Kumar ()
5 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z030920230763522 04/09/2023 KIRAN DEVI 3415039WL040854 KIRAN DEVI 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 KIRAN DEVI ()
6 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z030920230763523 04/09/2023 KIRAN DEVI 3415039WL040854 KIRAN DEVI 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 KIRAN DEVI ()
7 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24Z030920230763524 04/09/2023 RAJ PRASAD SAH 3415039WL040854 RAJ PRASAD SAH 00048 BKID0005918 81 81 Processed 04/09/2023 S2923179 RAJ PRASAD SAH ()
8 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24Z030920230763525 04/09/2023 RAJ PRASAD SAH 3415039WL040854 RAJ PRASAD SAH 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 RAJ PRASAD SAH ()
9 PATHERGAMA JH-15-039-006-004/1001
(Chilkara Govind) 		3415039000NRG24Z030920230763548 04/09/2023 Mosmat Savari Devi 3415039WL040854 Mosmat Savari Devi 00048 BKID0005918 162 162 Processed 04/09/2023 S2923179 Mosmat Savari Devi ()
SubTotal 1377 1377
10 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z030920230763520 04/09/2023 PREMLATA DEVI 3415039WL040854 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2923179 PREMLATA DEVI ()
11 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z030920230763521 04/09/2023 PREMLATA DEVI 3415039WL040854 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2923179 PREMLATA DEVI ()
12 PATHERGAMA JH-15-039-006-004/249
(Chilkara Govind) 		3415039000NRG24Z030920230763553 04/09/2023 Kaushal Kumar Mahto 3415039WL040854 Kaushal Kumar Mahto 00415 SBIN0002990 162 162 Processed 04/09/2023 S2923179 Kaushal Kumar Mahto ()
SubTotal 486 486
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_040923FTO_510438 BANK OF INDIA BKID0005918 PATHARGAMA 1377
2 PATHERGAMA JH3415039006_040923FTO_510438 State Bank of India SBIN0002990 PATHARGAMA 486

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