Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_200423FTO_40651
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-15-039-006-001/403
(Chilkara Govind) 		3415039000NRG24Z200420230049232 20/04/2023 UMESH SAH 3415039WL001955 UMESH SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 UMESH SAH ()
2 PATHERGAMA JH-15-039-006-001/446
(Chilkara Govind) 		3415039000NRG24Z200420230049142 20/04/2023 JAGARNATH MODI 3415039WL001953 JAGARNATH MODI 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 JAGARNATH MODI ()
3 PATHERGAMA JH-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z200420230049234 20/04/2023 RAMESH MAHTO 3415039WL001955 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 RAMESH MAHTO ()
4 PATHERGAMA JH-15-039-006-001/580
(Chilkara Govind) 		3415039000NRG24Z200420230049237 20/04/2023 Sanjita Devi 3415039WL001955 Sanjita Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 Sanjita Devi ()
5 PATHERGAMA JH-15-039-006-001/590
(Chilkara Govind) 		3415039000NRG24Z200420230049239 20/04/2023 Sapna Devi 3415039WL001955 Sapna Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 Sapna Devi ()
6 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z200420230049241 20/04/2023 Kalawati Devi 3415039WL001955 Kalawati Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 Kalawati Devi ()
7 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z200420230049251 20/04/2023 MUKESH THAKUR 3415039WL001955 MUKESH THAKUR 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 MUKESH THAKUR ()
8 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z200420230049254 20/04/2023 JAMIRA BIBI 3415039WL001955 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 JAMIRA BIBI ()
9 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24Z200420230049278 20/04/2023 RAJ PRASAD SAH 3415039WL001955 RAJ PRASAD SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 RAJ PRASAD SAH ()
10 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24Z200420230049279 20/04/2023 RAJ PRASAD SAH 3415039WL001955 RAJ PRASAD SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 RAJ PRASAD SAH ()
11 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z200420230049288 20/04/2023 Janmjay Sah 3415039WL001955 Janmjay Sah 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 Janmjay Sah ()
12 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z200420230049289 20/04/2023 Janmjay Sah 3415039WL001955 Janmjay Sah 00048 BKID0005918 162 162 Processed 21/04/2023 S88381602 Janmjay Sah ()
SubTotal 1944 1944
13 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24Z200420230049139 20/04/2023 BASUKINATH MODI 3415039WL001953 BASUKINATH MODI 00415 SBIN0002990 162 162 Processed 21/04/2023 S88381602 BASUKINATH MODI ()
14 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z200420230049276 20/04/2023 PREMLATA DEVI 3415039WL001955 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S88381602 PREMLATA DEVI ()
15 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z200420230049277 20/04/2023 PREMLATA DEVI 3415039WL001955 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S88381602 PREMLATA DEVI ()
SubTotal 486 486
16 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24Z200420230049140 20/04/2023 TARUN MANDAL 3415039WL001953 TARUN MANDAL 00415 SBIN0009344 162 162 Processed 21/04/2023 S88381602 TARUN MANDAL ()
SubTotal 162 162
17 PATHERGAMA JH-15-039-006-001/307
(Chilkara Govind) 		3415039000NRG24Z200420230049137 20/04/2023 NITAY MANDAL 3415039WL001953 NITAY MANDAL 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381602 NITAY MANDAL ()
18 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z200420230049268 20/04/2023 Mujammi Akram Ansari 3415039WL001955 Mujammi Akram Ansari 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381602 Mujammi Akram Ansari ()
19 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z200420230049269 20/04/2023 Mujammi Akram Ansari 3415039WL001955 Mujammi Akram Ansari 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381602 Mujammi Akram Ansari ()
SubTotal 486 486
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 JH3415039006_200423FTO_40651 BANK OF INDIA BKID0005918 PATHARGAMA 1944
2 PATHERGAMA JH3415039006_200423FTO_40651 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039006_200423FTO_40651 State Bank of India SBIN0009344 BARAMASIA 162
4 PATHERGAMA JH3415039006_200423FTO_40651 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
5 PATHERGAMA JH3415039006_200423FTO_40651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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