Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_111023FTO_636384
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-15-039-031-013/210
(Sonanchak) 		3415039000NRG24Z091020230878186 11/10/2023 MANISH KUMAR 3415039WL048748 MANISH KUMAR 00048 BKID0005918 162 162 Processed 12/10/2023 S93360269 MANISH KUMAR ()
2 PATHERGAMA JH-15-039-031-013/566
(Sonanchak) 		3415039000NRG24Z091020230878195 11/10/2023 Asha Kumari 3415039WL048748 Asha Kumari 00048 BKID0005918 162 162 Processed 12/10/2023 S93360269 Asha Kumari ()
3 PATHERGAMA JH-15-039-031-013/567
(Sonanchak) 		3415039000NRG24Z091020230878234 11/10/2023 Santosh Sah 3415039WL048749 Santosh Sah 00048 BKID0005918 162 162 Processed 12/10/2023 S93360269 Santosh Sah ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-031-013/559
(Sonanchak) 		3415039000NRG24Z091020230878279 11/10/2023 Jichhi Devi 3415039WL048753 Jichhi Devi 00176 IDIB000P599 162 162 Processed 12/10/2023 S93360269 Jichhi Devi ()
5 PATHERGAMA JH-15-039-031-013/561
(Sonanchak) 		3415039000NRG24Z091020230878192 11/10/2023 Ravit Kumar 3415039WL048748 Ravit Kumar 00176 IDIB000P599 162 162 Processed 12/10/2023 S93360269 Ravit Kumar ()
SubTotal 324 324
6 PATHERGAMA JH-15-039-031-002/51
(Sonanchak) 		3415039000NRG24Z091020230878165 11/10/2023 Fulo Devi 3415039WL048747 Fulo Devi 00415 SBIN0002990 135 135 Processed 12/10/2023 S93360269 Fulo Devi ()
7 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z091020230878168 11/10/2023 RAJ KUMAR PANJA 3415039WL048747 RAJ KUMAR PANJA 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 RAJ KUMAR PANJA ()
8 PATHERGAMA JH-15-039-031-013/558
(Sonanchak) 		3415039000NRG24Z091020230878190 11/10/2023 Badri Bhagat 3415039WL048748 Badri Bhagat 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 Badri Bhagat ()
9 PATHERGAMA JH-15-039-031-013/562
(Sonanchak) 		3415039000NRG24Z091020230878193 11/10/2023 Rajesh Kumar Sah 3415039WL048748 Rajesh Kumar Sah 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 Rajesh Kumar Sah ()
10 PATHERGAMA JH-15-039-031-013/563
(Sonanchak) 		3415039000NRG24Z091020230878194 11/10/2023 Khushbu Devi 3415039WL048748 Khushbu Devi 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 Khushbu Devi ()
11 PATHERGAMA JH-15-039-031-013/568
(Sonanchak) 		3415039000NRG24Z091020230878235 11/10/2023 Golu Sah 3415039WL048749 Golu Sah 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 Golu Sah ()
12 PATHERGAMA JH-15-039-031-013/569
(Sonanchak) 		3415039000NRG24Z091020230878236 11/10/2023 Mukesh Kumar Sah 3415039WL048749 Mukesh Kumar Sah 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 Mukesh Kumar Sah ()
SubTotal 1107 1107
13 PATHERGAMA JH-15-039-031-012/56
(Sonanchak) 		3415039000NRG24Z091020230878227 11/10/2023 SANTOSH GOP 3415039WL048749 SANTOSH GOP 00695 SBIN0RRVCGB 135 135 Processed 12/10/2023 S93360269 SANTOSH GOP ()
14 PATHERGAMA JH-15-039-031-013/560
(Sonanchak) 		3415039000NRG24Z091020230878191 11/10/2023 Sushil Kumar 3415039WL048748 Sushil Kumar 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S93360269 Sushil Kumar ()
SubTotal 297 297
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_111023FTO_636384 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039031_111023FTO_636384 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039031_111023FTO_636384 State Bank of India SBIN0002990 PATHARGAMA 1107
4 PATHERGAMA JH3415039031_111023FTO_636384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 297

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