Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_140623FTO_233682
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-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24140620230292310 14/06/2023 Phoolan Devi 3415039WL013715 Phoolan Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778243327 Phoolan Devi ()
SubTotal 684 684
2 PATHERGAMA JH-15-039-020-008/265
(Lakhanpahari) 		3415039000NRG24140620230292290 14/06/2023 SABITA DEVI 3415039WL013713 SABITA DEVI 00176 IDIB000P599 684 684 Processed 21/09/2023 5778243328 SABITA DEVI ()
SubTotal 684 684
3 PATHERGAMA JH-15-039-020-005/60
(Lakhanpahari) 		3415039000NRG24140620230292298 14/06/2023 Nutan Devi 3415039WL013714 Nutan Devi 00415 SBIN0002990 684 684 Processed 21/09/2023 5778243330 MRS NUTAN DEVI ()
4 PATHERGAMA JH-15-039-020-005/62
(Lakhanpahari) 		3415039000NRG24140620230292334 14/06/2023 Vikram Kumar Singh 3415039WL013717 Vikram Kumar Singh 00415 SBIN0002990 684 684 Processed 21/09/2023 5778243329 MR BIKRAM KUMAR SINGH ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-002/20
(Lakhanpahari) 		3415039000NRG24140620230292309 14/06/2023 Devimay Murmu 3415039WL013715 Devimay Murmu 00415 SBIN0009784 684 684 Processed 21/09/2023 5778243333 MRS DEVIMAY MURMU ()
6 PATHERGAMA JH-15-039-020-007/425
(Lakhanpahari) 		3415039000NRG24140620230292280 14/06/2023 SUMITRA KUMARI 3415039WL013712 SUMITRA KUMARI 00415 SBIN0009784 684 684 Processed 21/09/2023 5778243334 MRS SUMITRA DEVI ()
7 PATHERGAMA JH-15-039-020-008/259
(Lakhanpahari) 		3415039000NRG24140620230292300 14/06/2023 KHAKHO DEVI 3415039WL013714 KHAKHO DEVI 00415 SBIN0009784 684 684 Processed 21/09/2023 5778243331 MR MURLIDHAR MANDAL ()
8 PATHERGAMA JH-15-039-020-008/266
(Lakhanpahari) 		3415039000NRG24140620230292291 14/06/2023 NAWILA DEVI 3415039WL013713 NAWILA DEVI 00415 SBIN0009784 684 684 Processed 21/09/2023 5778243332 MR GAJADHAR SAH ()
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24140620230292321 14/06/2023 Soni Kisku 3415039WL013716 Soni Kisku 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778243335 Soni Kisku ()
SubTotal 684 684
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_140623FTO_233682 BANK OF INDIA BKID0005918 PATHARGAMA 684
2 PATHERGAMA JH3415039020_140623FTO_233682 Indian Bank IDIB000P599 Pathergama 684
3 PATHERGAMA JH3415039020_140623FTO_233682 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039020_140623FTO_233682 State Bank of India SBIN0009784 BANDELWAR 2736
5 PATHERGAMA JH3415039020_140623FTO_233682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 684

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