Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_300823FTO_497710
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-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24Z300820230747854 30/08/2023 KAVITA KUMARI 3415039WL039762 KAVITA KUMARI 00048 BKID0005918 162 162 Processed 31/08/2023 S19749789 KAVITA KUMARI ()
2 PATHERGAMA JH-15-039-024-006/318
(Manchhitanr) 		3415039000NRG24Z300820230747856 30/08/2023 Suraj Tudu 3415039WL039762 Suraj Tudu 00048 BKID0005918 162 162 Processed 31/08/2023 S19749789 Suraj Tudu ()
3 PATHERGAMA JH-15-039-024-007/140
(Manchhitanr) 		3415039000NRG24Z300820230747168 30/08/2023 RAMESH SOREN 3415039WL039726 RAMESH SOREN 00048 BKID0005918 162 162 Processed 31/08/2023 S19749789 RAMESH SOREN ()
4 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039000NRG24Z300820230747845 30/08/2023 PANWATI DEVI 3415039WL039760 PANWATI DEVI 00048 BKID0005918 162 162 Processed 31/08/2023 S19749789 PANWATI DEVI ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-024-005/91
(Manchhitanr) 		3415039000NRG24Z300820230747167 30/08/2023 JICHHIYA DEVI 3415039WL039726 JICHHIYA DEVI 00415 SBIN0002990 162 162 Processed 31/08/2023 S19749789 JICHHIYA DEVI ()
6 PATHERGAMA JH-15-039-024-007/259
(Manchhitanr) 		3415039000NRG24Z300820230747922 30/08/2023 MUNNI DEVI 3415039WL039769 MUNNI DEVI 00415 SBIN0002990 162 162 Processed 31/08/2023 S19749789 MUNNI DEVI ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-024-006/317
(Manchhitanr) 		3415039000NRG24Z300820230747855 30/08/2023 Betalal Tudu 3415039WL039762 Betalal Tudu 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S19749789 Betalal Tudu ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_300823FTO_497710 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039024_300823FTO_497710 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039024_300823FTO_497710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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