Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070823FTO_412924
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) 		3415039000NRG24070820230621120 07/08/2023 JAGARNATH MODI 3415039WL031230 JAGARNATH MODI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739562 JAGARNATH MODI ()
2 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24070820230620955 07/08/2023 TALU HANSDA 3415039WL031223 TALU HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739559 TALU HANSDA ()
3 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24070820230620958 07/08/2023 Rishabh Kumar 3415039WL031223 Rishabh Kumar 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739564 Rishabh Kumar ()
4 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24070820230620962 07/08/2023 KIRAN DEVI 3415039WL031223 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739579 KIRAN DEVI ()
5 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24070820230620963 07/08/2023 RAJ PRASAD SAH 3415039WL031223 RAJ PRASAD SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739578 RAJ PRASAD SAH ()
6 PATHERGAMA JH-15-039-006-003/230
(Chilkara Govind) 		3415039000NRG24070820230620978 07/08/2023 kanti devi 3415039WL031223 kanti devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739575 kanti devi ()
7 PATHERGAMA JH-15-039-006-003/701
(Chilkara Govind) 		3415039000NRG24070820230620992 07/08/2023 Ganesh Tudu 3415039WL031223 Ganesh Tudu 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739563 Ganesh Tudu ()
8 PATHERGAMA JH-15-039-006-003/98
(Chilkara Govind) 		3415039000NRG24070820230620994 07/08/2023 LAKSHMI DEVI 3415039WL031223 LAKSHMI DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739577 LAKSHMI DEVI ()
9 PATHERGAMA JH-15-039-006-004/1001
(Chilkara Govind) 		3415039000NRG24070820230620995 07/08/2023 Mosmat Savari Devi 3415039WL031223 Mosmat Savari Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739576 Mosmat Savari Devi ()
10 PATHERGAMA JH-15-039-006-004/246
(Chilkara Govind) 		3415039000NRG24070820230621000 07/08/2023 Ajit Kumar Mahto 3415039WL031223 Ajit Kumar Mahto 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739560 Ajit Kumar Mahto ()
11 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24070820230621001 07/08/2023 Priyanshu Kumar 3415039WL031223 Priyanshu Kumar 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739561 Priyanshu Kumar ()
SubTotal 15048 15048
12 PATHERGAMA JH-15-039-006-002/279
(Chilkara Govind) 		3415039000NRG24070820230620942 07/08/2023 MISTER ANSARI 3415039WL031223 MISTER ANSARI 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5799739574 MISTER ANSARI ()
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-006-001/521
(Chilkara Govind) 		3415039000NRG24070820230621397 07/08/2023 SUNAINA DEVI 3415039WL031244 SUNAINA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799739573 MRS SUNAINA DEVI ()
14 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24070820230620961 07/08/2023 PREMLATA DEVI 3415039WL031223 PREMLATA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799739572 MRS PREMLATA DEVI ()
15 PATHERGAMA JH-15-039-006-003/245
(Chilkara Govind) 		3415039000NRG24070820230620986 07/08/2023 Vishnu Kumar Sah 3415039WL031223 Vishnu Kumar Sah 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799739567 MR VISHNU KUMAR SAH ()
16 PATHERGAMA JH-15-039-006-003/247
(Chilkara Govind) 		3415039000NRG24070820230620987 07/08/2023 Rohit Kumar Bhagat 3415039WL031223 Rohit Kumar Bhagat 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799739566 MR ROHIT KUMAR BHAGAT ()
17 PATHERGAMA JH-15-039-006-003/252
(Chilkara Govind) 		3415039000NRG24070820230620988 07/08/2023 Mohit Kumar Bhagat 3415039WL031223 Mohit Kumar Bhagat 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799739565 MR MOHIT KUMAR BHAGAT ()
SubTotal 6840 6840
18 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24070820230621118 07/08/2023 TARUN MANDAL 3415039WL031230 TARUN MANDAL 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5799739568 MR TARUN MANDAL ()
19 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24070820230620947 07/08/2023 SURESH HEMBRAM 3415039WL031223 SURESH HEMBRAM 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5799739571 MR SURESH HEMBRAM ()
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-006-002/359
(Chilkara Govind) 		3415039000NRG24070820230620949 07/08/2023 SANDEEP HEMBROM 3415039WL031223 SANDEEP HEMBROM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799739570 SANDEEP HEMBROM ()
21 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24070820230621131 07/08/2023 Mujammi Akram Ansari 3415039WL031230 Mujammi Akram Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799739569 Mujammi Akram Ansari ()
SubTotal 2736 2736
Total 28728 28728

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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_412924 BANK OF INDIA BKID0005918 PATHARGAMA 15048
2 PATHERGAMA JH3415039006_070823FTO_412924 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039006_070823FTO_412924 State Bank of India SBIN0002990 PATHARGAMA 6840
4 PATHERGAMA JH3415039006_070823FTO_412924 State Bank of India SBIN0009344 BARAMASIA 2736
5 PATHERGAMA JH3415039006_070823FTO_412924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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