Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_120723FTO_336257
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) 		3415039000NRG24Z120720230480181 12/07/2023 CHAMPA DEVI 3415039WL022780 CHAMPA DEVI 00415 SBIN0008736 162 162 Processed 13/07/2023 S43450668 CHAMPA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24Z120720230480188 12/07/2023 VISHNU KANT SINGH 3415039WL022780 VISHNU KANT SINGH 00415 SBIN0009784 162 162 Processed 13/07/2023 S43450668 VISHNU KANT SINGH ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24Z120720230480089 12/07/2023 VISHNU SAH 3415039WL022777 VISHNU SAH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S43450668 VISHNU SAH ()
4 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24Z120720230480113 12/07/2023 SAKAL SOREN 3415039WL022778 SAKAL SOREN 00482 SBIN0RRVCGB 189 189 Processed 13/07/2023 S43450668 SAKAL SOREN ()
5 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24Z120720230480019 12/07/2023 LAKHAN HANSDA 3415039WL022774 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S43450668 LAKHAN HANSDA ()
6 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24Z120720230480032 12/07/2023 SHOBHA HANSDA 3415039WL022776 SHOBHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S43450668 SHOBHA HANSDA ()
7 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24Z120720230480034 12/07/2023 SANJHLI SOREN 3415039WL022776 SANJHLI SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S43450668 SANJHLI SOREN ()
8 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24Z120720230480035 12/07/2023 TALAMAY MURMU 3415039WL022776 TALAMAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S43450668 TALAMAY MURMU ()
SubTotal 999 999
Total 1323 1323

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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_336257 State Bank of India SBIN0008736 KORKAGHAT 162
2 PATHERGAMA JH3415039007_120723FTO_336257 State Bank of India SBIN0009784 BANDELWAR 162
3 PATHERGAMA JH3415039007_120723FTO_336257 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 351
4 PATHERGAMA JH3415039007_120723FTO_336257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 648

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