Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_120723FTO_337054
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-15-039-023-009/302
(Mal Nistara) 		3415039000NRG24Z120720230482889 12/07/2023 Mithilesh Kumar Panjiyara 3415039WL022901 Mithilesh Kumar Panjiyara 00354 PUNB0163220 135 135 Processed 13/07/2023 S45667649 Mithilesh Kumar Panjiyara ()
SubTotal 135 135
2 PATHERGAMA JH-15-039-020-007/403
(Lakhanpahari) 		3415039000NRG24Z120720230482832 12/07/2023 ARTI KUMARI 3415039WL022900 ARTI KUMARI 00415 SBIN0009784 162 162 Processed 13/07/2023 S45667649 ARTI KUMARI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-023-004/508
(Mal Nistara) 		3415039000NRG24Z120720230482793 12/07/2023 SHIVNANDAN YADAV 3415039WL022898 SHIVNANDAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 SHIVNANDAN YADAV ()
4 PATHERGAMA JH-15-039-023-007/45
(Mal Nistara) 		3415039000NRG24Z120720230482840 12/07/2023 Debito Marandi 3415039WL022900 Debito Marandi 00695 SBIN0RRVCGB 27 27 Processed 13/07/2023 S45667649 Debito Marandi ()
5 PATHERGAMA JH-15-039-023-007/65
(Mal Nistara) 		3415039000NRG24Z120720230482801 12/07/2023 Sangita Murmu 3415039WL022899 Sangita Murmu 00695 SBIN0RRVCGB 27 27 Processed 13/07/2023 S45667649 Sangita Murmu ()
6 PATHERGAMA JH-15-039-023-008/521
(Mal Nistara) 		3415039000NRG24Z120720230482887 12/07/2023 NIRANJAN SINGH 3415039WL022901 NIRANJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 NIRANJAN SINGH ()
SubTotal 378 378
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_120723FTO_337054 Punjab National Bank PUNB0163220 Godda 135
2 PATHERGAMA JH3415039023_120723FTO_337054 State Bank of India SBIN0009784 BANDELWAR 162
3 PATHERGAMA JH3415039023_120723FTO_337054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 378

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