Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010423FTO_615
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-15-039-026-001/134
(Paraspani) 		3415039000NRG23310320231157624 01/04/2023 Jarina Khatun 3415039WL075404 Jarina Khatun 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877035191 Jarina Khatun ()
2 PATHERGAMA JH-15-039-026-001/21
(Paraspani) 		3415039000NRG23310320231157714 01/04/2023 UPASI DEVI 3415039WL075407 UPASI DEVI 00048 BKID0005918 840 840 Processed 26/05/2023 1877035188 UPASI DEVI ()
3 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG23310320231157636 01/04/2023 MD SHAMSHAD ANSARI 3415039WL075404 MD SHAMSHAD ANSARI 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877035189 MD SHAMSHAD ANSARI ()
4 PATHERGAMA JH-15-039-026-001/317
(Paraspani) 		3415039000NRG23310320231157400 01/04/2023 TOSIF ANSARI 3415039WL075397 TOSIF ANSARI 00048 BKID0005918 1260 1260 Processed 26/05/2023 1877035190 TOSIF ANSARI ()
SubTotal 4620 4620
5 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG23310320231157716 01/04/2023 KAVITA DEVI 3415039WL075407 KAVITA DEVI 00415 SBIN0002990 840 840 Processed 26/05/2023 1877035192 MRS KAVITA KUMARI ()
SubTotal 840 840
6 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG23310320231157382 01/04/2023 RAJANI DEVI 3415039WL075396 RAJANI DEVI 00415 SBIN0007820 1260 1260 Processed 26/05/2023 1877035193 MRS RAJANI DEVI ()
SubTotal 1260 1260
7 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG23310320231157370 01/04/2023 Ashok Hansda 3415039WL075396 Ashok Hansda 00415 SBIN0009189 1260 1260 Processed 26/05/2023 1877035194 MR ASHOK HANSDA ()
SubTotal 1260 1260
8 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG23310320231157369 01/04/2023 BIRBAL HANSDA 3415039WL075396 BIRBAL HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877035195 BIRBAL HANSDA ()
SubTotal 1260 1260
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010423FTO_615 BANK OF INDIA BKID0005918 PATHARGAMA 4620
2 PATHERGAMA JH3415039026_010423FTO_615 State Bank of India SBIN0002990 PATHARGAMA 840
3 PATHERGAMA JH3415039026_010423FTO_615 State Bank of India SBIN0007820 DHAMSAIN 1260
4 PATHERGAMA JH3415039026_010423FTO_615 State Bank of India SBIN0009189 PARASPANI 1260
5 PATHERGAMA JH3415039026_010423FTO_615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1260

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