Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_261023FTO_682258
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-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24Z261020230924552 26/10/2023 Sunita Tudu 3415039WL051846 Sunita Tudu 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Sunita Tudu ()
2 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z261020230924554 26/10/2023 TALU HANSDA 3415039WL051846 TALU HANSDA 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 TALU HANSDA ()
3 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z261020230924556 26/10/2023 Rishabh Kumar 3415039WL051846 Rishabh Kumar 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Rishabh Kumar ()
4 PATHERGAMA JH-15-039-006-004/607
(Chilkara Govind) 		3415039000NRG24Z261020230924580 26/10/2023 Manisha Kumari 3415039WL051846 Manisha Kumari 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Manisha Kumari ()
5 PATHERGAMA JH-15-039-006-004/610
(Chilkara Govind) 		3415039000NRG24Z261020230924581 26/10/2023 Juli Devi 3415039WL051846 Juli Devi 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Juli Devi ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-006-002/279
(Chilkara Govind) 		3415039000NRG24Z261020230924594 26/10/2023 MISTER ANSARI 3415039WL051847 MISTER ANSARI 00176 IDIB000P599 162 162 Processed 27/10/2023 S13360805 MISTER ANSARI ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z261020230924557 26/10/2023 PREMLATA DEVI 3415039WL051846 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 27/10/2023 S13360805 PREMLATA DEVI ()
8 PATHERGAMA JH-15-039-006-004/612
(Chilkara Govind) 		3415039000NRG24Z261020230924582 26/10/2023 Sunita Devi 3415039WL051846 Sunita Devi 00415 SBIN0002990 162 162 Processed 27/10/2023 S13360805 Sunita Devi ()
9 PATHERGAMA JH-15-039-006-004/613
(Chilkara Govind) 		3415039000NRG24Z261020230924630 26/10/2023 Raghu Nandan Kumar 3415039WL051850 Raghu Nandan Kumar 00415 SBIN0002990 162 162 Processed 27/10/2023 S13360805 Raghu Nandan Kumar ()
SubTotal 486 486
10 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24Z261020230924598 26/10/2023 SURESH HEMBRAM 3415039WL051847 SURESH HEMBRAM 00415 SBIN0009344 162 162 Processed 27/10/2023 S13360805 SURESH HEMBRAM ()
11 PATHERGAMA JH-15-039-006-004/614
(Chilkara Govind) 		3415039000NRG24Z261020230924631 26/10/2023 Soni Devi 3415039WL051850 Soni Devi 00415 SBIN0009344 162 162 Processed 27/10/2023 S13360805 Soni Devi ()
SubTotal 324 324
12 PATHERGAMA JH-15-039-006-002/359
(Chilkara Govind) 		3415039000NRG24Z261020230924599 26/10/2023 SANDEEP HEMBROM 3415039WL051847 SANDEEP HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 SANDEEP HEMBROM ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_261023FTO_682258 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039006_261023FTO_682258 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_261023FTO_682258 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039006_261023FTO_682258 State Bank of India SBIN0009344 BARAMASIA 324
5 PATHERGAMA JH3415039006_261023FTO_682258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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