Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_041023FTO_614081
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-15-039-007-003/374
(Chilra) 		3415039000NRG24Z041020230861828 04/10/2023 CHAMPA DEVI 3415039WL047738 CHAMPA DEVI 00415 SBIN0008736 162 162 Processed 05/10/2023 S35727325 CHAMPA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24Z041020230861779 04/10/2023 SAKAL SOREN 3415039WL047735 SAKAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 SAKAL SOREN ()
3 PATHERGAMA JH-15-039-007-005/40
(Chilra) 		3415039000NRG24Z041020230861796 04/10/2023 SUBODH MURMU 3415039WL047736 SUBODH MURMU 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 SUBODH MURMU ()
4 PATHERGAMA JH-15-039-007-005/140
(Chilra) 		3415039000NRG24Z041020230861795 04/10/2023 PRAMUKH MARANDI 3415039WL047736 PRAMUKH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 PRAMUKH MARANDI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_041023FTO_614081 State Bank of India SBIN0008736 KORKAGHAT 162
2 PATHERGAMA JH3415039007_041023FTO_614081 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
3 PATHERGAMA JH3415039007_041023FTO_614081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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