Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_220623FTO_266786
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-15-039-017-006/142
(Kasturia) 		3415039000NRG24Z210620230334184 22/06/2023 PUJA DEVI 3415039WL015703 PUJA DEVI 00048 BKID0005918 162 162 Processed 23/06/2023 S64384604 PUJA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-017-005/862
(Kasturia) 		3415039000NRG24Z220620230345648 22/06/2023 Sunaina Kumari 3415039WL016244 Sunaina Kumari 00415 SBIN0002990 81 81 Processed 23/06/2023 S64384604 Sunaina Kumari ()
SubTotal 81 81
3 PATHERGAMA JH-15-039-017-005/557
(Kasturia) 		3415039000NRG24Z220620230345688 22/06/2023 Sanjay Kumar Yadav 3415039WL016249 Sanjay Kumar Yadav 00415 SBIN0009344 81 81 Processed 23/06/2023 S64384604 Sanjay Kumar Yadav ()
4 PATHERGAMA JH-15-039-017-005/657
(Kasturia) 		3415039000NRG24Z220620230345690 22/06/2023 Banti Kumar Yadav 3415039WL016249 Banti Kumar Yadav 00415 SBIN0009344 81 81 Processed 23/06/2023 S64384604 Banti Kumar Yadav ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-017-006/49
(Kasturia) 		3415039000NRG24Z210620230334200 22/06/2023 Rina Kumari 3415039WL015703 Rina Kumari 00415 SBIN0016976 162 162 Processed 23/06/2023 S64384604 Rina Kumari ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-017-006/142
(Kasturia) 		3415039000NRG24Z210620230334183 22/06/2023 KARAN KUMAR 3415039WL015703 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384604 KARAN KUMAR ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_220623FTO_266786 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039017_220623FTO_266786 State Bank of India SBIN0002990 PATHARGAMA 81
3 PATHERGAMA JH3415039017_220623FTO_266786 State Bank of India SBIN0009344 BARAMASIA 162
4 PATHERGAMA JH3415039017_220623FTO_266786 State Bank of India SBIN0016976 DEODANR 162
5 PATHERGAMA JH3415039017_220623FTO_266786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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