Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_060723APB_FTO_315521
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-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24Z050720230436529 06/07/2023 SHANJHLA HEMBRAM 3415039WL020684 SHANJHLA HEMBRAM 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 SANJHLA HEMBRAM BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-002/300
(Chilkara Govind) 		3415039000NRG24Z050720230436534 06/07/2023 ANITA HANSDA 3415039WL020684 ANITA HANSDA 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 ANITA HANSDA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24Z050720230436535 06/07/2023 MAY MARANDI 3415039WL020684 MAY MARANDI 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 MAY MARANDI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24Z050720230436536 06/07/2023 SANJAY HEMBRAM 3415039WL020684 SANJAY HEMBRAM 00048 BKID0005918 162 162 Processed 07/07/2023 S27733472 SANJAY HEMBRAM BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24Z050720230436531 06/07/2023 Naresh Hembrom 3415039WL020684 Naresh Hembrom 00176 IDIB000P599 162 162 Processed 07/07/2023 S27733472 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 162 162
6 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z050720230436530 06/07/2023 betalal murmu 3415039WL020684 betalal murmu 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z050720230436537 06/07/2023 MEJURA BIBI 3415039WL020684 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 07/07/2023 S27733472 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 PATHERGAMA JH-15-039-006-002/371
(Chilkara Govind) 		3415039000NRG24Z050720230436538 06/07/2023 SALMAN ANSARI 3415039WL020684 SALMAN ANSARI 00415 SBIN0009344 162 162 Processed 07/07/2023 S27733472 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z050720230436532 06/07/2023 Arvind Hembrom 3415039WL020684 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 07/07/2023 S27733472 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_060723APB_FTO_315521 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039006_060723APB_FTO_315521 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_060723APB_FTO_315521 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039006_060723APB_FTO_315521 State Bank of India SBIN0009344 BARAMASIA 162
5 PATHERGAMA JH3415039006_060723APB_FTO_315521 Union Bank of India UBIN0562114 GODDA 162

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