Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_140623FTO_236615
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-15-039-007-004/192
(Chilra) 		3415039000NRG24120620230279620 14/06/2023 PRIYANKA DEVI 3415039WL013103 PRIYANKA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778248968 MRS PRIYANKA DEVI ()
2 PATHERGAMA JH-15-039-007-005/163
(Chilra) 		3415039000NRG24130620230284760 14/06/2023 TALKU MURMU 3415039WL013390 TALKU MURMU 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778248967 MRS TALKO MURMU ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-007-004/94
(Chilra) 		3415039000NRG24120620230279629 14/06/2023 ANUJ KUMAR SINGH 3415039WL013103 ANUJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778248971 ANUJ KUMAR SINGH ()
4 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24130620230284754 14/06/2023 LAKHAN HANSDA 3415039WL013389 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778248969 LAKHAN HANSDA ()
5 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24130620230284761 14/06/2023 SHOBHA HANSDA 3415039WL013390 SHOBHA HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778248970 SHOBHA HANSDA ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_140623FTO_236615 State Bank of India SBIN0002990 PATHARGAMA 2736
2 PATHERGAMA JH3415039007_140623FTO_236615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

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