Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_290723FTO_391402
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-15-039-023-010/523
(Mal Nistara) 		3415039000NRG24Z280720230576501 29/07/2023 Sumit Kumar Ghandar 3415039WL028447 Sumit Kumar Ghandar 00048 BKID0005918 189 189 Processed 02/08/2023 S27362795 Sumit Kumar Ghandar ()
SubTotal 189 189
2 PATHERGAMA JH-15-039-023-009/302
(Mal Nistara) 		3415039000NRG24Z280720230576500 29/07/2023 Mithilesh Kumar Panjiyara 3415039WL028447 Mithilesh Kumar Panjiyara 00354 PUNB0163220 189 189 Processed 02/08/2023 S27362795 Mithilesh Kumar Panjiyara ()
SubTotal 189 189
3 PATHERGAMA JH-15-039-023-005/121
(Mal Nistara) 		3415039000NRG24Z270720230566903 29/07/2023 Chandan Kumar Yadav 3415039WL027864 Chandan Kumar Yadav 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362795 Chandan Kumar Yadav ()
4 PATHERGAMA JH-15-039-023-005/122
(Mal Nistara) 		3415039000NRG24Z270720230566904 29/07/2023 Ritesh Kumar 3415039WL027864 Ritesh Kumar 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362795 Ritesh Kumar ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-023-005/34
(Mal Nistara) 		3415039000NRG24Z280720230576504 29/07/2023 SANJHLI TUDU 3415039WL028448 SANJHLI TUDU 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362795 SANJHLI TUDU ()
6 PATHERGAMA JH-15-039-023-006/556
(Mal Nistara) 		3415039000NRG24Z280720230576494 29/07/2023 Sarita Murmu 3415039WL028447 Sarita Murmu 00695 SBIN0RRVCGB 189 189 Processed 02/08/2023 S27362795 Sarita Murmu ()
7 PATHERGAMA JH-15-039-023-008/521
(Mal Nistara) 		3415039000NRG24Z270720230566919 29/07/2023 NIRANJAN SINGH 3415039WL027865 NIRANJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362795 NIRANJAN SINGH ()
SubTotal 513 513
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_290723FTO_391402 BANK OF INDIA BKID0005918 PATHARGAMA 189
2 PATHERGAMA JH3415039023_290723FTO_391402 Punjab National Bank PUNB0163220 Godda 189
3 PATHERGAMA JH3415039023_290723FTO_391402 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039023_290723FTO_391402 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
5 PATHERGAMA JH3415039023_290723FTO_391402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 351

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