Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_290723FTO_391366
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24Z290720230577994 29/07/2023 Ful Kumari Devi 3415039WL028535 Ful Kumari Devi 00048 BKID0005918 27 27 Processed 31/07/2023 S89529320 Ful Kumari Devi ()
2 PATHERGAMA JH-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24Z290720230578028 29/07/2023 Phoolan Devi 3415039WL028538 Phoolan Devi 00048 BKID0005918 27 27 Processed 31/07/2023 S89529320 Phoolan Devi ()
3 PATHERGAMA JH-15-039-020-008/164
(Lakhanpahari) 		3415039000NRG24Z290720230578016 29/07/2023 Sulekha Kumari 3415039WL028536 Sulekha Kumari 00048 BKID0005918 27 27 Processed 31/07/2023 S89529320 Sulekha Kumari ()
SubTotal 81 81
4 PATHERGAMA JH-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24Z270720230567078 29/07/2023 Goutam Kumar 3415039WL027871 Goutam Kumar 00152 HDFC0009581 162 162 Processed 31/07/2023 S89529320 Goutam Kumar ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z270720230567071 29/07/2023 KUMARI VARSHA RANI 3415039WL027871 KUMARI VARSHA RANI 00165 IBKL0001315 162 162 Processed 31/07/2023 S89529320 KUMARI VARSHA RANI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-005/62
(Lakhanpahari) 		3415039000NRG24Z290720230578014 29/07/2023 Vikram Kumar Singh 3415039WL028536 Vikram Kumar Singh 00415 SBIN0002990 162 162 Processed 31/07/2023 S89529320 Vikram Kumar Singh ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-001/12
(Lakhanpahari) 		3415039000NRG24Z270720230567089 29/07/2023 DHARMENDRA MANDAL 3415039WL027874 DHARMENDRA MANDAL 00415 SBIN0009784 162 162 Processed 31/07/2023 S89529320 DHARMENDRA MANDAL ()
8 PATHERGAMA JH-15-039-020-001/181
(Lakhanpahari) 		3415039000NRG24Z270720230567054 29/07/2023 Rina Ray 3415039WL027871 Rina Ray 00415 SBIN0009784 162 162 Processed 31/07/2023 S89529320 Rina Ray ()
9 PATHERGAMA JH-15-039-020-001/442
(Lakhanpahari) 		3415039000NRG24Z270720230567058 29/07/2023 Shekhar Suman Sah 3415039WL027871 Shekhar Suman Sah 00415 SBIN0009784 162 162 Processed 31/07/2023 S89529320 Shekhar Suman Sah ()
10 PATHERGAMA JH-15-039-020-007/407
(Lakhanpahari) 		3415039000NRG24Z270720230567093 29/07/2023 BIRENDRA KUMAR MISHRA 3415039WL027874 BIRENDRA KUMAR MISHRA 00415 SBIN0009784 162 162 Processed 31/07/2023 S89529320 BIRENDRA KUMAR MISHRA ()
SubTotal 648 648
11 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24Z290720230578024 29/07/2023 Soni Kisku 3415039WL028537 Soni Kisku 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S89529320 Soni Kisku ()
SubTotal 27 27
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_290723FTO_391366 BANK OF INDIA BKID0005918 PATHARGAMA 81
2 PATHERGAMA JH3415039020_290723FTO_391366 HDFC Bank HDFC0009581 PAKUR 162
3 PATHERGAMA JH3415039020_290723FTO_391366 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039020_290723FTO_391366 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039020_290723FTO_391366 State Bank of India SBIN0009784 BANDELWAR 648
6 PATHERGAMA JH3415039020_290723FTO_391366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 27

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