Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_121223FTO_816276
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-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24Z121220231050312 12/12/2023 Sunita Tudu 3415039WL059815 Sunita Tudu 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Sunita Tudu ()
2 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z121220231050320 12/12/2023 TALU HANSDA 3415039WL059815 TALU HANSDA 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 TALU HANSDA ()
3 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z121220231050321 12/12/2023 TALU HANSDA 3415039WL059815 TALU HANSDA 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 TALU HANSDA ()
4 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z121220231050338 12/12/2023 Janmjay Sah 3415039WL059815 Janmjay Sah 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Janmjay Sah ()
5 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z121220231050339 12/12/2023 Janmjay Sah 3415039WL059815 Janmjay Sah 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Janmjay Sah ()
6 PATHERGAMA JH-15-039-006-004/615
(Chilkara Govind) 		3415039000NRG24Z121220231050377 12/12/2023 Arti Kumari 3415039WL059816 Arti Kumari 00048 BKID0005918 162 162 Processed 13/12/2023 S29373386 Arti Kumari ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-006-002/279
(Chilkara Govind) 		3415039000NRG24Z121220231050313 12/12/2023 MISTER ANSARI 3415039WL059815 MISTER ANSARI 00176 IDIB000P599 162 162 Processed 13/12/2023 S29373386 MISTER ANSARI ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-006-004/612
(Chilkara Govind) 		3415039000NRG24Z121220231050374 12/12/2023 Sunita Devi 3415039WL059816 Sunita Devi 00415 SBIN0002990 162 162 Processed 13/12/2023 S29373386 Sunita Devi ()
9 PATHERGAMA JH-15-039-006-004/613
(Chilkara Govind) 		3415039000NRG24Z121220231050375 12/12/2023 Raghu Nandan Kumar 3415039WL059816 Raghu Nandan Kumar 00415 SBIN0002990 162 162 Processed 13/12/2023 S29373386 Raghu Nandan Kumar ()
SubTotal 324 324
10 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24Z121220231050371 12/12/2023 SURESH HEMBRAM 3415039WL059816 SURESH HEMBRAM 00415 SBIN0009344 162 162 Processed 13/12/2023 S29373386 SURESH HEMBRAM ()
11 PATHERGAMA JH-15-039-006-004/614
(Chilkara Govind) 		3415039000NRG24Z121220231050376 12/12/2023 Soni Devi 3415039WL059816 Soni Devi 00415 SBIN0009344 162 162 Processed 13/12/2023 S29373386 Soni Devi ()
SubTotal 324 324
12 PATHERGAMA JH-15-039-006-002/359
(Chilkara Govind) 		3415039000NRG24Z121220231050372 12/12/2023 SANDEEP HEMBROM 3415039WL059816 SANDEEP HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S29373386 SANDEEP HEMBROM ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_121223FTO_816276 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039006_121223FTO_816276 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_121223FTO_816276 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039006_121223FTO_816276 State Bank of India SBIN0009344 BARAMASIA 324
5 PATHERGAMA JH3415039006_121223FTO_816276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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