Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_010823FTO_398865
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-15-039-007-007/144
(Chilra) 		3415039000NRG24Z010820230596719 01/08/2023 SUBEDAR TUDU 3415039WL029691 SUBEDAR TUDU 00048 BKID0005918 162 162 Processed 02/08/2023 S28218457 SUBEDAR TUDU ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/404
(Chilra) 		3415039000NRG24Z310720230588820 01/08/2023 Amarjeet Singh 3415039WL029215 Amarjeet Singh 00415 SBIN0001434 162 162 Processed 02/08/2023 S28218457 Amarjeet Singh ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24Z010820230596907 01/08/2023 MADAN HEMBREM 3415039WL029701 MADAN HEMBREM 00415 SBIN0002990 162 162 Processed 02/08/2023 S28218457 MADAN HEMBREM ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24Z310720230588816 01/08/2023 CHAMPA DEVI 3415039WL029215 CHAMPA DEVI 00415 SBIN0008736 162 162 Processed 02/08/2023 S28218457 CHAMPA DEVI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-003/409
(Chilra) 		3415039000NRG24Z010820230596905 01/08/2023 Mahesh Hembram 3415039WL029701 Mahesh Hembram 00415 SBIN0009784 162 162 Processed 02/08/2023 S28218457 Mahesh Hembram ()
6 PATHERGAMA JH-15-039-007-003/410
(Chilra) 		3415039000NRG24Z010820230596906 01/08/2023 Munna Hembram 3415039WL029701 Munna Hembram 00415 SBIN0009784 162 162 Processed 02/08/2023 S28218457 Munna Hembram ()
7 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24Z310720230588824 01/08/2023 VISHNU KANT SINGH 3415039WL029215 VISHNU KANT SINGH 00415 SBIN0009784 162 162 Processed 02/08/2023 S28218457 VISHNU KANT SINGH ()
SubTotal 486 486
8 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24Z010820230596903 01/08/2023 SAKAL SOREN 3415039WL029701 SAKAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SAKAL SOREN ()
9 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24Z310720230588754 01/08/2023 LAKHAN HANSDA 3415039WL029213 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 LAKHAN HANSDA ()
10 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24Z010820230596556 01/08/2023 PAKU MARANDI 3415039WL029688 PAKU MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 PAKU MARANDI ()
11 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24Z310720230588763 01/08/2023 Premlata Murmu 3415039WL029214 Premlata Murmu 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 Premlata Murmu ()
12 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24Z310720230588764 01/08/2023 Munni Tudu 3415039WL029214 Munni Tudu 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 Munni Tudu ()
13 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24Z310720230588765 01/08/2023 Pramila Kisku 3415039WL029214 Pramila Kisku 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 Pramila Kisku ()
14 PATHERGAMA JH-15-039-007-006/189
(Chilra) 		3415039000NRG24Z310720230588766 01/08/2023 GANGAMUNI SOREN 3415039WL029214 GANGAMUNI SOREN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 GANGAMUNI SOREN ()
15 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24Z310720230588767 01/08/2023 Talamay Marandi 3415039WL029214 Talamay Marandi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 Talamay Marandi ()
16 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z010820230596909 01/08/2023 GULABI MURMU 3415039WL029701 GULABI MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 GULABI MURMU ()
17 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24Z010820230596721 01/08/2023 Sona marandi 3415039WL029691 Sona marandi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 Sona marandi ()
SubTotal 1620 1620
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_010823FTO_398865 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_010823FTO_398865 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039007_010823FTO_398865 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039007_010823FTO_398865 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039007_010823FTO_398865 State Bank of India SBIN0009784 BANDELWAR 486
6 PATHERGAMA JH3415039007_010823FTO_398865 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
7 PATHERGAMA JH3415039007_010823FTO_398865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1458

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