Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_231023FTO_677716
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-15-039-007-004/348
(Chilra) 		3415039000NRG24231020230919043 23/10/2023 Vina Devi 3415039WL051465 Vina Devi 00152 HDFC0002307 1368 1368 Processed 24/11/2023 7973289500 Vina Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-023-008/680
(Mal Nistara) 		3415039000NRG24231020230919058 23/10/2023 Kartik Manjhi 3415039WL051466 Kartik Manjhi 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973289501 MR KARTIK MANJHI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24231020230918988 23/10/2023 CHAMPA DEVI 3415039WL051463 CHAMPA DEVI 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7973289502 MRS CHAMPA DEVI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-005/40
(Chilra) 		3415039000NRG24231020230919003 23/10/2023 SUBODH MURMU 3415039WL051463 SUBODH MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973289503 SUBODH MURMU ()
5 PATHERGAMA JH-15-039-007-005/140
(Chilra) 		3415039000NRG24231020230919002 23/10/2023 PRAMUKH MARANDI 3415039WL051463 PRAMUKH MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973289504 PRAMUKH MARANDI ()
6 PATHERGAMA JH-15-039-007-006/192
(Chilra) 		3415039000NRG24231020230919034 23/10/2023 Shashi Kumar Tudu 3415039WL051464 Shashi Kumar Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973289506 Shashi Kumar Tudu ()
7 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24231020230919035 23/10/2023 GULABI MURMU 3415039WL051464 GULABI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973289505 GULABI MURMU ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_231023FTO_677716 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039007_231023FTO_677716 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039007_231023FTO_677716 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039007_231023FTO_677716 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
5 PATHERGAMA JH3415039007_231023FTO_677716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

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