Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070823FTO_412957
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-15-039-006-001/446
(Chilkara Govind) 		3415039000NRG24Z070820230621148 07/08/2023 JAGARNATH MODI 3415039WL031230 JAGARNATH MODI 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 JAGARNATH MODI ()
2 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z070820230621023 07/08/2023 TALU HANSDA 3415039WL031223 TALU HANSDA 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 TALU HANSDA ()
3 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z070820230621026 07/08/2023 Rishabh Kumar 3415039WL031223 Rishabh Kumar 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 Rishabh Kumar ()
4 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z070820230621030 07/08/2023 KIRAN DEVI 3415039WL031223 KIRAN DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 KIRAN DEVI ()
5 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24Z070820230621031 07/08/2023 RAJ PRASAD SAH 3415039WL031223 RAJ PRASAD SAH 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 RAJ PRASAD SAH ()
6 PATHERGAMA JH-15-039-006-003/230
(Chilkara Govind) 		3415039000NRG24Z070820230621044 07/08/2023 kanti devi 3415039WL031223 kanti devi 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 kanti devi ()
7 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24Z070820230621054 07/08/2023 Ganesh Tudu 3415039WL031223 Ganesh Tudu 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 Ganesh Tudu ()
8 PATHERGAMA JH-15-039-006-003/98
(Chilkara Govind) 		3415039000NRG24Z070820230621056 07/08/2023 LAKSHMI DEVI 3415039WL031223 LAKSHMI DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 LAKSHMI DEVI ()
9 PATHERGAMA JH-15-039-006-004/1001
(Chilkara Govind) 		3415039000NRG24Z070820230621057 07/08/2023 Mosmat Savari Devi 3415039WL031223 Mosmat Savari Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 Mosmat Savari Devi ()
10 PATHERGAMA JH-15-039-006-004/246
(Chilkara Govind) 		3415039000NRG24Z070820230621062 07/08/2023 Ajit Kumar Mahto 3415039WL031223 Ajit Kumar Mahto 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 Ajit Kumar Mahto ()
11 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z070820230621063 07/08/2023 Priyanshu Kumar 3415039WL031223 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 Priyanshu Kumar ()
SubTotal 1782 1782
12 PATHERGAMA JH-15-039-006-002/279
(Chilkara Govind) 		3415039000NRG24Z070820230621010 07/08/2023 MISTER ANSARI 3415039WL031223 MISTER ANSARI 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654279 MISTER ANSARI ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-006-001/521
(Chilkara Govind) 		3415039000NRG24Z070820230621403 07/08/2023 SUNAINA DEVI 3415039WL031244 SUNAINA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 SUNAINA DEVI ()
14 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z070820230621029 07/08/2023 PREMLATA DEVI 3415039WL031223 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 PREMLATA DEVI ()
15 PATHERGAMA JH-15-039-006-003/245
(Chilkara Govind) 		3415039000NRG24Z070820230621048 07/08/2023 Vishnu Kumar Sah 3415039WL031223 Vishnu Kumar Sah 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 Vishnu Kumar Sah ()
16 PATHERGAMA JH-15-039-006-003/247
(Chilkara Govind) 		3415039000NRG24Z070820230621049 07/08/2023 Rohit Kumar Bhagat 3415039WL031223 Rohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 Rohit Kumar Bhagat ()
17 PATHERGAMA JH-15-039-006-003/252
(Chilkara Govind) 		3415039000NRG24Z070820230621050 07/08/2023 Mohit Kumar Bhagat 3415039WL031223 Mohit Kumar Bhagat 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 Mohit Kumar Bhagat ()
SubTotal 810 810
18 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24Z070820230621146 07/08/2023 TARUN MANDAL 3415039WL031230 TARUN MANDAL 00415 SBIN0009344 162 162 Processed 08/08/2023 S52654279 TARUN MANDAL ()
19 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24Z070820230621015 07/08/2023 SURESH HEMBRAM 3415039WL031223 SURESH HEMBRAM 00415 SBIN0009344 162 162 Processed 08/08/2023 S52654279 SURESH HEMBRAM ()
SubTotal 324 324
20 PATHERGAMA JH-15-039-006-002/359
(Chilkara Govind) 		3415039000NRG24Z070820230621017 07/08/2023 SANDEEP HEMBROM 3415039WL031223 SANDEEP HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 SANDEEP HEMBROM ()
21 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z070820230621159 07/08/2023 Mujammi Akram Ansari 3415039WL031230 Mujammi Akram Ansari 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 Mujammi Akram Ansari ()
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_070823FTO_412957 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039006_070823FTO_412957 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_070823FTO_412957 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039006_070823FTO_412957 State Bank of India SBIN0009344 BARAMASIA 324
5 PATHERGAMA JH3415039006_070823FTO_412957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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