Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_050723FTO_313125
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-15-039-007-007/144
(Chilra) 		3415039000NRG24Z050720230438652 05/07/2023 SUBEDAR TUDU 3415039WL020797 SUBEDAR TUDU 00048 BKID0005918 135 135 Processed 21/07/2023 S99306938 SUBEDAR TUDU ()
SubTotal 135 135
2 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24Z050720230437913 05/07/2023 CHAMPA DEVI 3415039WL020757 CHAMPA DEVI 00415 SBIN0008736 189 189 Processed 21/07/2023 S99306938 CHAMPA DEVI ()
SubTotal 189 189
3 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24Z050720230438120 05/07/2023 VISHNU KANT SINGH 3415039WL020766 VISHNU KANT SINGH 00415 SBIN0009784 162 162 Processed 21/07/2023 S99306938 VISHNU KANT SINGH ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24Z050720230437879 05/07/2023 VISHNU SAH 3415039WL020754 VISHNU SAH 00482 SBIN0RRVCGB 108 108 Processed 21/07/2023 S99306938 VISHNU SAH ()
5 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24Z050720230438157 05/07/2023 SAKAL SOREN 3415039WL020767 SAKAL SOREN 00482 SBIN0RRVCGB 189 189 Processed 21/07/2023 S99306938 SAKAL SOREN ()
6 PATHERGAMA JH-15-039-007-001/169
(Chilra) 		3415039000NRG24Z050720230438679 05/07/2023 BIRBAL KUMAR MANJHI 3415039WL020800 BIRBAL KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 BIRBAL KUMAR MANJHI ()
7 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24Z050720230438682 05/07/2023 LAKHAN HANSDA 3415039WL020800 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 LAKHAN HANSDA ()
8 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24Z050720230438699 05/07/2023 SHOBHA HANSDA 3415039WL020802 SHOBHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 SHOBHA HANSDA ()
9 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24Z050720230438701 05/07/2023 SANJHLI SOREN 3415039WL020802 SANJHLI SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 SANJHLI SOREN ()
10 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24Z050720230438702 05/07/2023 TALAMAY MURMU 3415039WL020802 TALAMAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 TALAMAY MURMU ()
11 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24Z050720230438666 05/07/2023 Pramila Kisku 3415039WL020798 Pramila Kisku 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S99306938 Pramila Kisku ()
12 PATHERGAMA JH-15-039-007-006/23
(Chilra) 		3415039000NRG24Z050720230438704 05/07/2023 HOPON MAY SOREN 3415039WL020802 HOPON MAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 HOPON MAY SOREN ()
13 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24Z050720230438654 05/07/2023 Sona marandi 3415039WL020797 Sona marandi 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S99306938 Sona marandi ()
14 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24Z050720230438660 05/07/2023 KADRU TUDU 3415039WL020797 KADRU TUDU 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S99306938 KADRU TUDU ()
SubTotal 1674 1674
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_050723FTO_313125 BANK OF INDIA BKID0005918 PATHARGAMA 135
2 PATHERGAMA JH3415039007_050723FTO_313125 State Bank of India SBIN0008736 KORKAGHAT 189
3 PATHERGAMA JH3415039007_050723FTO_313125 State Bank of India SBIN0009784 BANDELWAR 162
4 PATHERGAMA JH3415039007_050723FTO_313125 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 297
5 PATHERGAMA JH3415039007_050723FTO_313125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1377

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