Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_231023FTO_677720
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) 		3415039000NRG24Z231020230919047 23/10/2023 Vina Devi 3415039WL051465 Vina Devi 00152 HDFC0002307 162 162 Processed 26/10/2023 S88961434 Vina Devi ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-023-008/680
(Mal Nistara) 		3415039000NRG24Z231020230919068 23/10/2023 Kartik Manjhi 3415039WL051466 Kartik Manjhi 00415 SBIN0002990 162 162 Processed 26/10/2023 S88961434 Kartik Manjhi ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24Z231020230919010 23/10/2023 CHAMPA DEVI 3415039WL051463 CHAMPA DEVI 00415 SBIN0008736 162 162 Processed 26/10/2023 S88961434 CHAMPA DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-005/40
(Chilra) 		3415039000NRG24Z231020230919025 23/10/2023 SUBODH MURMU 3415039WL051463 SUBODH MURMU 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961434 SUBODH MURMU ()
5 PATHERGAMA JH-15-039-007-005/140
(Chilra) 		3415039000NRG24Z231020230919024 23/10/2023 PRAMUKH MARANDI 3415039WL051463 PRAMUKH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961434 PRAMUKH MARANDI ()
6 PATHERGAMA JH-15-039-007-006/192
(Chilra) 		3415039000NRG24Z231020230919040 23/10/2023 Shashi Kumar Tudu 3415039WL051464 Shashi Kumar Tudu 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961434 Shashi Kumar Tudu ()
7 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z231020230919041 23/10/2023 GULABI MURMU 3415039WL051464 GULABI MURMU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961434 GULABI MURMU ()
SubTotal 648 648
Total 1134 1134

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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_677720 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039007_231023FTO_677720 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039007_231023FTO_677720 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039007_231023FTO_677720 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
5 PATHERGAMA JH3415039007_231023FTO_677720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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