Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_120723FTO_337047
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-15-039-023-009/302
(Mal Nistara) 		3415039000NRG24120720230482867 12/07/2023 Mithilesh Kumar Panjiyara 3415039WL022901 Mithilesh Kumar Panjiyara 00354 PUNB0163220 1140 1140 Processed 17/07/2023 3504173268 Mithilesh Kumar Panjiyara ()
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-020-007/403
(Lakhanpahari) 		3415039000NRG24120720230482811 12/07/2023 ARTI KUMARI 3415039WL022900 ARTI KUMARI 00415 SBIN0009784 1368 1368 Processed 17/07/2023 3504173269 MRS ARTI KUMARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-023-004/508
(Mal Nistara) 		3415039000NRG24120720230482788 12/07/2023 SHIVNANDAN YADAV 3415039WL022898 SHIVNANDAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504173270 SHIVNANDAN YADAV ()
4 PATHERGAMA JH-15-039-023-007/45
(Mal Nistara) 		3415039000NRG24120720230482819 12/07/2023 Debito Marandi 3415039WL022900 Debito Marandi 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3504173272 Debito Marandi ()
5 PATHERGAMA JH-15-039-023-007/65
(Mal Nistara) 		3415039000NRG24120720230482798 12/07/2023 Sangita Murmu 3415039WL022899 Sangita Murmu 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3504173273 Sangita Murmu ()
6 PATHERGAMA JH-15-039-023-008/521
(Mal Nistara) 		3415039000NRG24120720230482865 12/07/2023 NIRANJAN SINGH 3415039WL022901 NIRANJAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504173271 NIRANJAN SINGH ()
SubTotal 3192 3192
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_120723FTO_337047 Punjab National Bank PUNB0163220 Godda 1140
2 PATHERGAMA JH3415039023_120723FTO_337047 State Bank of India SBIN0009784 BANDELWAR 1368
3 PATHERGAMA JH3415039023_120723FTO_337047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 3192

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