Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_170823FTO_448063
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-15-039-007-005/65
(Chilra) 		3415039000NRG24Z170820230677046 17/08/2023 BETI HANSDA 3415039WL034659 BETI HANSDA 00415 SBIN0002990 162 162 Processed 17/08/2023 S43178734 BETI HANSDA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24Z170820230677057 17/08/2023 LAKHAN HANSDA 3415039WL034660 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 LAKHAN HANSDA ()
3 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24Z170820230677047 17/08/2023 PAKU MARANDI 3415039WL034659 PAKU MARANDI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 PAKU MARANDI ()
4 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24Z170820230677038 17/08/2023 Pramila Kisku 3415039WL034658 Pramila Kisku 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 Pramila Kisku ()
5 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z170820230677049 17/08/2023 GULABI MURMU 3415039WL034659 GULABI MURMU 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 GULABI MURMU ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_170823FTO_448063 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039007_170823FTO_448063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 648

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