Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_120523FTO_118158
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-15-039-010-003/71
(Gangta Kala) 		3415039000NRG24Z120520230118820 12/05/2023 SUNITA KUMARI 3415039WL004946 SUNITA KUMARI 00176 IDIB000G576 162 162 Processed 14/05/2023 S20919092 SUNITA KUMARI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24Z120520230118822 12/05/2023 DHANI MURMU 3415039WL004946 DHANI MURMU 00415 SBIN0007820 54 54 Processed 14/05/2023 S20919092 DHANI MURMU ()
3 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24Z120520230118809 12/05/2023 DWYMAY MURMU 3415039WL004945 DWYMAY MURMU 00415 SBIN0007820 54 54 Processed 14/05/2023 S20919092 DWYMAY MURMU ()
4 PATHERGAMA JH-15-039-010-005/28
(Gangta Kala) 		3415039000NRG24Z120520230118746 12/05/2023 JHILA DEVI 3415039WL004943 JHILA DEVI 00415 SBIN0007820 54 54 Processed 14/05/2023 S20919092 JHILA DEVI ()
5 PATHERGAMA JH-15-039-010-006/178
(Gangta Kala) 		3415039000NRG24Z120520230118748 12/05/2023 DORPADI DEVI 3415039WL004943 DORPADI DEVI 00415 SBIN0007820 54 54 Processed 14/05/2023 S20919092 DORPADI DEVI ()
6 PATHERGAMA JH-15-039-010-007/115
(Gangta Kala) 		3415039000NRG24Z120520230118749 12/05/2023 NASIMA BIBI 3415039WL004943 NASIMA BIBI 00415 SBIN0007820 54 54 Processed 14/05/2023 S20919092 NASIMA BIBI ()
7 PATHERGAMA JH-15-039-010-007/135
(Gangta Kala) 		3415039000NRG24Z120520230118750 12/05/2023 Rajiya Bibi 3415039WL004943 Rajiya Bibi 00415 SBIN0007820 54 54 Processed 14/05/2023 S20919092 Rajiya Bibi ()
SubTotal 324 324
8 PATHERGAMA JH-15-039-010-003/1451
(Gangta Kala) 		3415039000NRG24Z120520230118819 12/05/2023 ANITA DEVI 3415039WL004946 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 ANITA DEVI ()
SubTotal 162 162
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 JH3415039010_120523FTO_118158 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039010_120523FTO_118158 State Bank of India SBIN0007820 DHAMSAIN 324
3 PATHERGAMA JH3415039010_120523FTO_118158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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