Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_210723FTO_366602
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-15-039-007-007/144
(Chilra) 		3415039000NRG24Z210720230534929 21/07/2023 SUBEDAR TUDU 3415039WL025959 SUBEDAR TUDU 00048 BKID0005918 162 162 Processed 23/07/2023 S36151019 SUBEDAR TUDU ()
2 PATHERGAMA JH-15-039-007-007/144
(Chilra) 		3415039000NRG24Z210720230534930 21/07/2023 SUBEDAR TUDU 3415039WL025959 SUBEDAR TUDU 00048 BKID0005918 162 162 Processed 23/07/2023 S36151019 SUBEDAR TUDU ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-007-003/404
(Chilra) 		3415039000NRG24Z210720230535087 21/07/2023 Amarjeet Singh 3415039WL025963 Amarjeet Singh 00415 SBIN0001434 162 162 Processed 23/07/2023 S36151019 Amarjeet Singh ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24Z210720230535084 21/07/2023 CHAMPA DEVI 3415039WL025963 CHAMPA DEVI 00415 SBIN0008736 162 162 Processed 23/07/2023 S36151019 CHAMPA DEVI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24Z210720230535091 21/07/2023 VISHNU KANT SINGH 3415039WL025963 VISHNU KANT SINGH 00415 SBIN0009784 162 162 Processed 23/07/2023 S36151019 VISHNU KANT SINGH ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24Z210720230534850 21/07/2023 PAKU MARANDI 3415039WL025956 PAKU MARANDI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 PAKU MARANDI ()
7 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24Z210720230534851 21/07/2023 PAKU MARANDI 3415039WL025956 PAKU MARANDI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 PAKU MARANDI ()
8 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24Z210720230534888 21/07/2023 Premlata Murmu 3415039WL025958 Premlata Murmu 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Premlata Murmu ()
9 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24Z210720230534889 21/07/2023 Premlata Murmu 3415039WL025958 Premlata Murmu 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Premlata Murmu ()
10 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24Z210720230534864 21/07/2023 Munni Tudu 3415039WL025957 Munni Tudu 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Munni Tudu ()
11 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24Z210720230534865 21/07/2023 Munni Tudu 3415039WL025957 Munni Tudu 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Munni Tudu ()
12 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24Z210720230534866 21/07/2023 Pramila Kisku 3415039WL025957 Pramila Kisku 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Pramila Kisku ()
13 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24Z210720230534867 21/07/2023 Pramila Kisku 3415039WL025957 Pramila Kisku 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Pramila Kisku ()
14 PATHERGAMA JH-15-039-007-006/189
(Chilra) 		3415039000NRG24Z210720230534868 21/07/2023 GANGAMUNI SOREN 3415039WL025957 GANGAMUNI SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 GANGAMUNI SOREN ()
15 PATHERGAMA JH-15-039-007-006/189
(Chilra) 		3415039000NRG24Z210720230534869 21/07/2023 GANGAMUNI SOREN 3415039WL025957 GANGAMUNI SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 GANGAMUNI SOREN ()
16 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24Z210720230534870 21/07/2023 Talamay Marandi 3415039WL025957 Talamay Marandi 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Talamay Marandi ()
17 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24Z210720230534871 21/07/2023 Talamay Marandi 3415039WL025957 Talamay Marandi 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Talamay Marandi ()
18 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24Z210720230534933 21/07/2023 Sona marandi 3415039WL025959 Sona marandi 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Sona marandi ()
19 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24Z210720230534934 21/07/2023 Sona marandi 3415039WL025959 Sona marandi 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Sona marandi ()
SubTotal 2268 2268
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_210723FTO_366602 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039007_210723FTO_366602 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039007_210723FTO_366602 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039007_210723FTO_366602 State Bank of India SBIN0009784 BANDELWAR 162
5 PATHERGAMA JH3415039007_210723FTO_366602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2268

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