Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_220623FTO_266762
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-15-039-017-006/142
(Kasturia) 		3415039000NRG24210620230334156 22/06/2023 PUJA DEVI 3415039WL015703 PUJA DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2802413464 PUJA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-017-005/862
(Kasturia) 		3415039000NRG24220620230345637 22/06/2023 Sunaina Kumari 3415039WL016244 Sunaina Kumari 00415 SBIN0002990 684 684 Processed 27/06/2023 2802413465 MISS SUNAINA KUMARI ()
SubTotal 684 684
3 PATHERGAMA JH-15-039-017-005/557
(Kasturia) 		3415039000NRG24220620230345679 22/06/2023 Sanjay Kumar Yadav 3415039WL016249 Sanjay Kumar Yadav 00415 SBIN0009344 684 684 Processed 27/06/2023 2802413467 MR SANJAY KUMAR YADAV ()
4 PATHERGAMA JH-15-039-017-005/657
(Kasturia) 		3415039000NRG24220620230345681 22/06/2023 Banti Kumar Yadav 3415039WL016249 Banti Kumar Yadav 00415 SBIN0009344 684 684 Processed 27/06/2023 2802413466 MR BANTI KUMAR YADAV ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-017-006/49
(Kasturia) 		3415039000NRG24210620230334172 22/06/2023 Rina Kumari 3415039WL015703 Rina Kumari 00415 SBIN0016976 1368 1368 Processed 27/06/2023 2802413468 MS RINA KUMARI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-017-006/142
(Kasturia) 		3415039000NRG24210620230334155 22/06/2023 KARAN KUMAR 3415039WL015703 KARAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802413469 KARAN KUMAR ()
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_220623FTO_266762 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039017_220623FTO_266762 State Bank of India SBIN0002990 PATHARGAMA 684
3 PATHERGAMA JH3415039017_220623FTO_266762 State Bank of India SBIN0009344 BARAMASIA 1368
4 PATHERGAMA JH3415039017_220623FTO_266762 State Bank of India SBIN0016976 DEODANR 1368
5 PATHERGAMA JH3415039017_220623FTO_266762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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