Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_120723FTO_336206
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-15-039-007-003/374
(Chilra) 		3415039000NRG24120720230480143 12/07/2023 CHAMPA DEVI 3415039WL022780 CHAMPA DEVI 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3507692377 MRS CHAMPA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24120720230480150 12/07/2023 VISHNU KANT SINGH 3415039WL022780 VISHNU KANT SINGH 00415 SBIN0009784 1368 1368 Processed 17/07/2023 3507692378 MR VISHNU KANT SINGH ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24120720230480058 12/07/2023 VISHNU SAH 3415039WL022777 VISHNU SAH 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507692379 VISHNU SAH ()
4 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24120720230480103 12/07/2023 SAKAL SOREN 3415039WL022778 SAKAL SOREN 00482 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3507692380 SAKAL SOREN ()
5 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24120720230480013 12/07/2023 LAKHAN HANSDA 3415039WL022774 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507692381 LAKHAN HANSDA ()
6 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24120720230480026 12/07/2023 SHOBHA HANSDA 3415039WL022776 SHOBHA HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507692383 SHOBHA HANSDA ()
7 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24120720230480028 12/07/2023 SANJHLI SOREN 3415039WL022776 SANJHLI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507692382 SANJHLI SOREN ()
8 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24120720230480029 12/07/2023 TALAMAY MURMU 3415039WL022776 TALAMAY MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507692384 TALAMAY MURMU ()
SubTotal 8436 8436
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_120723FTO_336206 State Bank of India SBIN0008736 KORKAGHAT 1368
2 PATHERGAMA JH3415039007_120723FTO_336206 State Bank of India SBIN0009784 BANDELWAR 1368
3 PATHERGAMA JH3415039007_120723FTO_336206 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2964
4 PATHERGAMA JH3415039007_120723FTO_336206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5472

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