Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_070623FTO_207780
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-15-039-027-002/10
(Pipra) 		3415039000NRG24Z050620230234586 07/06/2023 PANCHO DEVI 3415039WL010846 PANCHO DEVI 00048 BKID0005918 162 162 Processed 08/06/2023 S81346446 PANCHO DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/10
(Pipra) 		3415039000NRG24Z050620230234585 07/06/2023 J P MAHTO 3415039WL010846 J P MAHTO 00415 SBIN0002990 162 162 Processed 08/06/2023 S81346446 J P MAHTO ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24Z050620230234573 07/06/2023 RENU DIVI 3415039WL010846 RENU DIVI 00415 SBIN0009784 162 162 Processed 08/06/2023 S81346446 RENU DIVI ()
4 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24Z050620230234574 07/06/2023 SHYAM SUNDAR ROUT 3415039WL010846 SHYAM SUNDAR ROUT 00415 SBIN0009784 162 162 Processed 08/06/2023 S81346446 SHYAM SUNDAR ROUT ()
5 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24Z050620230234577 07/06/2023 SANTA DEVI 3415039WL010846 SANTA DEVI 00415 SBIN0009784 162 162 Processed 08/06/2023 S81346446 SANTA DEVI ()
SubTotal 486 486
6 PATHERGAMA JH-15-039-027-006/19
(Pipra) 		3415039000NRG24Z060620230240378 07/06/2023 GOVERDHAN MAHTO 3415039WL011144 GOVERDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 GOVERDHAN MAHTO ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_070623FTO_207780 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_070623FTO_207780 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039027_070623FTO_207780 State Bank of India SBIN0009784 BANDELWAR 486
4 PATHERGAMA JH3415039027_070623FTO_207780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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