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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_130923FTO_543454
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-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z130920230800873 13/09/2023 RAMESH MAHTO 3415039WL043656 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z130920230800878 13/09/2023 Kalawati Devi 3415039WL043656 Kalawati Devi 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 Kalawati Devi ()
3 PATHERGAMA JH-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24Z130920230800936 13/09/2023 Sunita Tudu 3415039WL043658 Sunita Tudu 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 Sunita Tudu ()
4 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z130920230800896 13/09/2023 JAMIRA BIBI 3415039WL043656 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 JAMIRA BIBI ()
5 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z130920230800899 13/09/2023 FULMUNI DEVI 3415039WL043656 FULMUNI DEVI 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 FULMUNI DEVI ()
6 PATHERGAMA JH-15-039-006-002/627
(Chilkara Govind) 		3415039000NRG24Z130920230800907 13/09/2023 Mina Devi 3415039WL043656 Mina Devi 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 Mina Devi ()
7 PATHERGAMA JH-15-039-006-002/630
(Chilkara Govind) 		3415039000NRG24Z130920230800944 13/09/2023 Rajamuddin Ansari 3415039WL043658 Rajamuddin Ansari 00048 BKID0005918 162 162 Processed 14/09/2023 S9673946 Rajamuddin Ansari ()
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z130920230800880 13/09/2023 Sanoti Hansda 3415039WL043656 Sanoti Hansda 00415 SBIN0002990 108 108 Processed 14/09/2023 S9673946 Sanoti Hansda ()
SubTotal 108 108
9 PATHERGAMA JH-15-039-005-007/427
(Boha) 		3415039000NRG24Z130920230800865 13/09/2023 Mithun Kumar Pal 3415039WL043656 Mithun Kumar Pal 00415 SBIN0009344 162 162 Processed 14/09/2023 S9673946 Mithun Kumar Pal ()
10 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z130920230800866 13/09/2023 UTAM KR.DATT 3415039WL043656 UTAM KR.DATT 00415 SBIN0009344 162 162 Processed 14/09/2023 S9673946 UTAM KR.DATT ()
11 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24Z130920230800908 13/09/2023 Manju Devi 3415039WL043656 Manju Devi 00415 SBIN0009344 162 162 Processed 14/09/2023 S9673946 Manju Devi ()
SubTotal 486 486
12 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z130920230800942 13/09/2023 Mujammi Akram Ansari 3415039WL043658 Mujammi Akram Ansari 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S9673946 Mujammi Akram Ansari ()
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_130923FTO_543454 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039006_130923FTO_543454 State Bank of India SBIN0002990 PATHARGAMA 108
3 PATHERGAMA JH3415039006_130923FTO_543454 State Bank of India SBIN0009344 BARAMASIA 486
4 PATHERGAMA JH3415039006_130923FTO_543454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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