Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_260823FTO_483509
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-15-039-006-001/459
(Chilkara Govind) 		3415039000NRG24Z260820230728152 26/08/2023 NAVIN KUMAR RAMANI 3415039WL038389 NAVIN KUMAR RAMANI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 NAVIN KUMAR RAMANI ()
2 PATHERGAMA JH-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z260820230728102 26/08/2023 RAMESH MAHTO 3415039WL038388 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 RAMESH MAHTO ()
3 PATHERGAMA JH-15-039-006-001/85
(Chilkara Govind) 		3415039000NRG24Z260820230728235 26/08/2023 ROHEN DAS 3415039WL038391 ROHEN DAS 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 ROHEN DAS ()
4 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z260820230728156 26/08/2023 Kalawati Devi 3415039WL038389 Kalawati Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Kalawati Devi ()
5 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z260820230728173 26/08/2023 JAMIRA BIBI 3415039WL038389 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 JAMIRA BIBI ()
6 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z260820230728241 26/08/2023 FULMUNI DEVI 3415039WL038391 FULMUNI DEVI 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 FULMUNI DEVI ()
7 PATHERGAMA JH-15-039-006-002/627
(Chilkara Govind) 		3415039000NRG24Z260820230728106 26/08/2023 Mina Devi 3415039WL038388 Mina Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Mina Devi ()
8 PATHERGAMA JH-15-039-006-002/630
(Chilkara Govind) 		3415039000NRG24Z260820230728183 26/08/2023 Rajamuddin Ansari 3415039WL038389 Rajamuddin Ansari 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Rajamuddin Ansari ()
9 PATHERGAMA JH-15-039-006-004/1001
(Chilkara Govind) 		3415039000NRG24Z260820230728109 26/08/2023 Mosmat Savari Devi 3415039WL038388 Mosmat Savari Devi 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Mosmat Savari Devi ()
10 PATHERGAMA JH-15-039-006-004/607
(Chilkara Govind) 		3415039000NRG24Z260820230728243 26/08/2023 Manisha Kumari 3415039WL038391 Manisha Kumari 00048 BKID0005918 162 162 Processed 27/08/2023 S29337288 Manisha Kumari ()
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z260820230728158 26/08/2023 Sanoti Hansda 3415039WL038389 Sanoti Hansda 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337288 Sanoti Hansda ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-005-007/427
(Boha) 		3415039000NRG24Z260820230728100 26/08/2023 Mithun Kumar Pal 3415039WL038388 Mithun Kumar Pal 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 Mithun Kumar Pal ()
13 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24Z260820230728107 26/08/2023 Manju Devi 3415039WL038388 Manju Devi 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 Manju Devi ()
14 PATHERGAMA JH-15-039-006-002/629
(Chilkara Govind) 		3415039000NRG24Z260820230728108 26/08/2023 Upendra Maraiya 3415039WL038388 Upendra Maraiya 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 Upendra Maraiya ()
15 PATHERGAMA JH-15-039-006-002/631
(Chilkara Govind) 		3415039000NRG24Z260820230728184 26/08/2023 Kundan Yadav 3415039WL038389 Kundan Yadav 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 Kundan Yadav ()
16 PATHERGAMA JH-15-039-006-002/632
(Chilkara Govind) 		3415039000NRG24Z260820230728185 26/08/2023 Shyam Kumar Thakur 3415039WL038389 Shyam Kumar Thakur 00415 SBIN0009344 162 162 Processed 27/08/2023 S29337288 Shyam Kumar Thakur ()
SubTotal 810 810
17 PATHERGAMA JH-15-039-006-001/611
(Chilkara Govind) 		3415039000NRG24Z260820230728154 26/08/2023 Kiran Devi 3415039WL038389 Kiran Devi 00688 FINO0009002 162 162 Processed 27/08/2023 S29337288 Kiran Devi ()
SubTotal 162 162
18 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z260820230728182 26/08/2023 Mujammi Akram Ansari 3415039WL038389 Mujammi Akram Ansari 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337288 Mujammi Akram Ansari ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_260823FTO_483509 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039006_260823FTO_483509 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039006_260823FTO_483509 State Bank of India SBIN0009344 BARAMASIA 810
4 PATHERGAMA JH3415039006_260823FTO_483509 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 PATHERGAMA JH3415039006_260823FTO_483509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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