Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_260823FTO_482992
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-15-039-031-004/41
(Sonanchak) 		3415039000NRG24Z260820230726712 26/08/2023 MAMTA DEVI 3415039WL038300 MAMTA DEVI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 MAMTA DEVI ()
2 PATHERGAMA JH-15-039-031-004/76
(Sonanchak) 		3415039000NRG24Z260820230726154 26/08/2023 SUGAN MANJHI 3415039WL038239 SUGAN MANJHI 00048 BKID0005918 135 135 Processed 27/08/2023 S29337288 SUGAN MANJHI ()
3 PATHERGAMA JH-15-039-031-005/45
(Sonanchak) 		3415039000NRG24Z260820230726063 26/08/2023 Gita Devi 3415039WL038233 Gita Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Gita Devi ()
4 PATHERGAMA JH-15-039-031-012/507
(Sonanchak) 		3415039000NRG24Z260820230726248 26/08/2023 Nirmala Devi 3415039WL038246 Nirmala Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Nirmala Devi ()
5 PATHERGAMA JH-15-039-031-012/508
(Sonanchak) 		3415039000NRG24Z260820230726249 26/08/2023 Anita Devi 3415039WL038246 Anita Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Anita Devi ()
SubTotal 783 783
6 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z260820230726710 26/08/2023 RAJ KUMAR PANJA 3415039WL038300 RAJ KUMAR PANJA 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 RAJ KUMAR PANJA ()
7 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24Z260820230726245 26/08/2023 Sunita Devi 3415039WL038246 Sunita Devi 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 Sunita Devi ()
8 PATHERGAMA JH-15-039-031-012/505
(Sonanchak) 		3415039000NRG24Z260820230726246 26/08/2023 Kari Devi 3415039WL038246 Kari Devi 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 Kari Devi ()
SubTotal 486 486
9 PATHERGAMA JH-15-039-031-013/472
(Sonanchak) 		3415039000NRG24Z260820230726199 26/08/2023 KHUSHBU KUMARI 3415039WL038241 KHUSHBU KUMARI 00415 SBIN0003158 162 162 Processed 27/08/2023 S29337288 KHUSHBU KUMARI ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24Z260820230726114 26/08/2023 RESHMI DEVI 3415039WL038235 RESHMI DEVI 00482 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337288 RESHMI DEVI ()
11 PATHERGAMA JH-15-039-031-012/506
(Sonanchak) 		3415039000NRG24Z260820230726247 26/08/2023 Manju Devi 3415039WL038246 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337288 Manju Devi ()
SubTotal 297 297
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_260823FTO_482992 BANK OF INDIA BKID0005918 PATHARGAMA 783
2 PATHERGAMA JH3415039031_260823FTO_482992 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039031_260823FTO_482992 State Bank of India SBIN0003158 SARAIYAHAT 162
4 PATHERGAMA JH3415039031_260823FTO_482992 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 135
5 PATHERGAMA JH3415039031_260823FTO_482992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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