Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_141223FTO_819772
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-15-039-031-005/105
(Sonanchak) 		3415039000NRG24Z121220231048749 14/12/2023 Nisha Kumari 3415039WL059724 Nisha Kumari 00048 BKID0005918 162 162 Processed 15/12/2023 S74052345 Nisha Kumari ()
2 PATHERGAMA JH-15-039-031-005/110
(Sonanchak) 		3415039000NRG24Z121220231048750 14/12/2023 Anita Devi 3415039WL059724 Anita Devi 00048 BKID0005918 162 162 Processed 15/12/2023 S74052345 Anita Devi ()
3 PATHERGAMA JH-15-039-031-013/339
(Sonanchak) 		3415039000NRG24Z121220231048820 14/12/2023 SURESH YADAV 3415039WL059725 SURESH YADAV 00048 BKID0005918 162 162 Processed 15/12/2023 S74052345 SURESH YADAV ()
4 PATHERGAMA JH-15-039-031-013/537
(Sonanchak) 		3415039000NRG24Z121220231048855 14/12/2023 Nisha Kumari 3415039WL059726 Nisha Kumari 00048 BKID0005918 162 162 Processed 15/12/2023 S74052345 Nisha Kumari ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-031-007/99
(Sonanchak) 		3415039000NRG24Z121220231048753 14/12/2023 Ranthi Devi 3415039WL059724 Ranthi Devi 00415 SBIN0002990 162 162 Processed 15/12/2023 S74052345 Ranthi Devi ()
6 PATHERGAMA JH-15-039-031-012/47
(Sonanchak) 		3415039000NRG24Z121220231048807 14/12/2023 UPASANA DEVI 3415039WL059725 UPASANA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S74052345 UPASANA DEVI ()
7 PATHERGAMA JH-15-039-031-013/580
(Sonanchak) 		3415039000NRG24Z121220231048823 14/12/2023 Chayanika Kumari 3415039WL059725 Chayanika Kumari 00415 SBIN0002990 162 162 Processed 15/12/2023 S74052345 Chayanika Kumari ()
SubTotal 486 486
8 PATHERGAMA JH-15-039-031-012/56
(Sonanchak) 		3415039000NRG24Z121220231048811 14/12/2023 SANTOSH GOP 3415039WL059725 SANTOSH GOP 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052345 SANTOSH GOP ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_141223FTO_819772 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039031_141223FTO_819772 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039031_141223FTO_819772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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