Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_110523FTO_115376
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-15-039-025-004/559
(Padua) 		3415039000NRG24110520230117022 11/05/2023 BETI MURMU 3415039WL004888 BETI MURMU 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637989201 BETI MURMU ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-004/956
(Padua) 		3415039000NRG24110520230117094 11/05/2023 Reena Hembram 3415039WL004890 Reena Hembram 00176 IDIB000P599 1140 1140 Processed 17/05/2023 1637989191 Reena Hembram ()
SubTotal 1140 1140
3 PATHERGAMA JH-15-039-025-004/1001
(Padua) 		3415039000NRG24110520230117071 11/05/2023 Teresa Chore 3415039WL004890 Teresa Chore 00415 SBIN0001434 1368 1368 Processed 17/05/2023 1637989192 MRS TERESA CHORE ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24110520230117085 11/05/2023 SHITAL MRANDI 3415039WL004890 SHITAL MRANDI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1637989193 MR SHITALAL MARANDI ()
5 PATHERGAMA JH-15-039-025-004/954
(Padua) 		3415039000NRG24110520230117093 11/05/2023 Karam Chand Marandi 3415039WL004890 Karam Chand Marandi 00415 SBIN0002990 1140 1140 Processed 17/05/2023 1637989194 MR KARAM CHAND MARANDI ()
SubTotal 2508 2508
6 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24110520230117074 11/05/2023 PULIS MARANDI 3415039WL004890 PULIS MARANDI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637989196 MR PULIS MARANDI ()
7 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24110520230117082 11/05/2023 RAJENDRA MARANDI 3415039WL004890 RAJENDRA MARANDI 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637989195 MR RAJENDRA MARANDI ()
8 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24110520230117038 11/05/2023 MERULAL BESRA 3415039WL004888 MERULAL BESRA 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1637989197 MR MERULAL BESRA ()
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24110520230117026 11/05/2023 RESHIK MURMU 3415039WL004888 RESHIK MURMU 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637989198 MR RASHIK MURMU ()
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-025-004/1003
(Padua) 		3415039000NRG24110520230117073 11/05/2023 Yaswant Kumar Marandi 3415039WL004890 Yaswant Kumar Marandi 00415 SBIN0012533 1368 1368 Processed 17/05/2023 1637989199 MR YASHWANT KUMAR MARANDI ()
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-025-006/952
(Padua) 		3415039000NRG24090520230111618 11/05/2023 Rajina Tudu 3415039WL004697 Rajina Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637989200 Rajina Tudu ()
SubTotal 1368 1368
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_110523FTO_115376 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039025_110523FTO_115376 Indian Bank IDIB000P599 Pathergama 1140
3 PATHERGAMA JH3415039025_110523FTO_115376 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039025_110523FTO_115376 State Bank of India SBIN0002990 PATHARGAMA 2508
5 PATHERGAMA JH3415039025_110523FTO_115376 State Bank of India SBIN0008387 MAHESHPUR 4104
6 PATHERGAMA JH3415039025_110523FTO_115376 State Bank of India SBIN0009784 BANDELWAR 1368
7 PATHERGAMA JH3415039025_110523FTO_115376 State Bank of India SBIN0012533 GODDA BAZAR 1368
8 PATHERGAMA JH3415039025_110523FTO_115376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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