Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_160523FTO_130084
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-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24160520230131764 16/05/2023 CHHOTU SINGH 3415039WL005514 CHHOTU SINGH 00048 BKID0005918 1368 1368 Processed 20/05/2023 1749619669 CHHOTU SINGH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24160520230131765 16/05/2023 SUPADI HARIJAN 3415039WL005514 SUPADI HARIJAN 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1749619670 MR SUPAHRI HARIJAN ()
3 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24160520230131770 16/05/2023 DINESH YADAV 3415039WL005514 DINESH YADAV 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1749619671 MR DINESH YADAV ()
4 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24160520230131772 16/05/2023 GAYANAND YADAV 3415039WL005514 GAYANAND YADAV 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1749619672 MR GAYANAND YADAV ()
5 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24160520230131780 16/05/2023 SONI DEVI 3415039WL005514 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1749619673 MS PARWATI KUMARI ()
6 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24160520230131783 16/05/2023 DHARMENDRA YADAV 3415039WL005514 DHARMENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 20/05/2023 1749619674 MR DHARMENDRA YADAV ()
SubTotal 6840 6840
7 PATHERGAMA JH-15-039-023-002/31
(Mal Nistara) 		3415039000NRG24160520230131827 16/05/2023 PUNAM DEVI 3415039WL005517 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749619675 PUNAM DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_160523FTO_130084 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_160523FTO_130084 State Bank of India SBIN0009784 BANDELWAR 6840
3 PATHERGAMA JH3415039023_160523FTO_130084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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