Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_050723FTO_313093
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) 		3415039000NRG24050720230438637 05/07/2023 SUBEDAR TUDU 3415039WL020797 SUBEDAR TUDU 00048 BKID0005918 1140 1140 Processed 28/07/2023 3955039230 SUBEDAR TUDU ()
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24050720230437894 05/07/2023 CHAMPA DEVI 3415039WL020757 CHAMPA DEVI 00415 SBIN0008736 1596 1596 Processed 28/07/2023 3955039231 MRS CHAMPA DEVI ()
SubTotal 1596 1596
3 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24050720230438106 05/07/2023 VISHNU KANT SINGH 3415039WL020766 VISHNU KANT SINGH 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3955039243 MR VISHNU KANT SINGH ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24050720230437860 05/07/2023 VISHNU SAH 3415039WL020754 VISHNU SAH 00482 SBIN0RRVCGB 912 912 Processed 28/07/2023 3955039232 VISHNU SAH ()
5 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24050720230438143 05/07/2023 SAKAL SOREN 3415039WL020767 SAKAL SOREN 00482 SBIN0RRVCGB 1596 1596 Processed 28/07/2023 3955039233 SAKAL SOREN ()
6 PATHERGAMA JH-15-039-007-001/169
(Chilra) 		3415039000NRG24050720230438673 05/07/2023 BIRBAL KUMAR MANJHI 3415039WL020800 BIRBAL KUMAR MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955039240 BIRBAL KUMAR MANJHI ()
7 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24050720230438676 05/07/2023 LAKHAN HANSDA 3415039WL020800 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955039234 LAKHAN HANSDA ()
8 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24050720230438689 05/07/2023 SHOBHA HANSDA 3415039WL020802 SHOBHA HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955039237 SHOBHA HANSDA ()
9 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24050720230438691 05/07/2023 SANJHLI SOREN 3415039WL020802 SANJHLI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955039236 SANJHLI SOREN ()
10 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24050720230438692 05/07/2023 TALAMAY MURMU 3415039WL020802 TALAMAY MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955039241 TALAMAY MURMU ()
11 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24050720230438663 05/07/2023 Pramila Kisku 3415039WL020798 Pramila Kisku 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955039238 Pramila Kisku ()
12 PATHERGAMA JH-15-039-007-006/23
(Chilra) 		3415039000NRG24050720230438694 05/07/2023 HOPON MAY SOREN 3415039WL020802 HOPON MAY SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955039235 HOPON MAY SOREN ()
13 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24050720230438639 05/07/2023 Sona marandi 3415039WL020797 Sona marandi 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955039239 Sona marandi ()
14 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24050720230438645 05/07/2023 KADRU TUDU 3415039WL020797 KADRU TUDU 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955039242 KADRU TUDU ()
SubTotal 14136 14136
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_050723FTO_313093 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039007_050723FTO_313093 State Bank of India SBIN0008736 KORKAGHAT 1596
3 PATHERGAMA JH3415039007_050723FTO_313093 State Bank of India SBIN0009784 BANDELWAR 1368
4 PATHERGAMA JH3415039007_050723FTO_313093 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2508
5 PATHERGAMA JH3415039007_050723FTO_313093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 11628

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