Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_140623FTO_236384
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-15-039-025-003/276
(Padua) 		3415039000NRG24Z140620230296289 14/06/2023 KALPANA DEVI 3415039WL013907 KALPANA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259869 KALPANA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-007/36
(Padua) 		3415039000NRG24Z140620230296139 14/06/2023 MD.KRIM 3415039WL013895 MD.KRIM 00415 SBIN0009784 54 54 Processed 22/07/2023 S22259869 MD.KRIM ()
3 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24Z140620230296141 14/06/2023 IDRIS 3415039WL013895 IDRIS 00415 SBIN0009784 54 54 Processed 22/07/2023 S22259869 IDRIS ()
4 PATHERGAMA JH-15-039-025-007/858
(Padua) 		3415039000NRG24Z140620230296144 14/06/2023 MAIMUNA KHATUN 3415039WL013895 MAIMUNA KHATUN 00415 SBIN0009784 54 54 Processed 22/07/2023 S22259869 MAIMUNA KHATUN ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24Z140620230296142 14/06/2023 TARANUM KHATUN 3415039WL013895 TARANUM KHATUN 00415 SBIN0017159 54 54 Processed 22/07/2023 S22259869 TARANUM KHATUN ()
6 PATHERGAMA JH-15-039-025-007/864
(Padua) 		3415039000NRG24Z140620230296146 14/06/2023 Hina Khatun 3415039WL013895 Hina Khatun 00415 SBIN0017159 54 54 Processed 22/07/2023 S22259869 Hina Khatun ()
SubTotal 108 108
7 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24Z140620230296162 14/06/2023 SHILA DEVI 3415039WL013898 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 SHILA DEVI ()
8 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24Z140620230296126 14/06/2023 UPENDRA MANJHI 3415039WL013895 UPENDRA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 UPENDRA MANJHI ()
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_140623FTO_236384 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039025_140623FTO_236384 State Bank of India SBIN0009784 BANDELWAR 162
3 PATHERGAMA JH3415039025_140623FTO_236384 State Bank of India SBIN0017159 Basant Rai 108
4 PATHERGAMA JH3415039025_140623FTO_236384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
5 PATHERGAMA JH3415039025_140623FTO_236384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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