Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_180823APB_FTO_454414
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-15-039-020-005/42
(Lakhanpahari) 		3415039000NRG24180820230687770 18/08/2023 DIWAKAR KUMAR SINGH 3415039WL035408 DIWAKAR KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 28/08/2023 4907606737 MR DIVAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24180820230687771 18/08/2023 BIRMANI SINGH 3415039WL035408 BIRMANI SINGH 00048 BKID0005918 1368 1368 Processed 28/08/2023 4907606738 BIRMANI SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24180820230687769 18/08/2023 MAHESH PD. SINGH 3415039WL035408 MAHESH PD. SINGH 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4907606735 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24180820230687772 18/08/2023 Rajveer Kumar Singh 3415039WL035408 Rajveer Kumar Singh 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4907606736 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-020-007/114
(Lakhanpahari) 		3415039000NRG24180820230687773 18/08/2023 ROHIT RAVIDAS 3415039WL035408 ROHIT RAVIDAS 00415 SBIN0009784 1368 1368 Processed 28/08/2023 4907606733 ROHIT RABIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-020-001/7
(Lakhanpahari) 		3415039000NRG24180820230687768 18/08/2023 MANZAR HUSSAIN 3415039WL035408 MANZAR HUSSAIN 00415 SBIN0017159 1368 1368 Processed 28/08/2023 4907606734 HUSAIN MANJAR MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-020-001/6
(Lakhanpahari) 		3415039000NRG24180820230687767 18/08/2023 NISHAT ARA 3415039WL035408 NISHAT ARA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4907606739 MRS NISHAT ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_180823APB_FTO_454414 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039020_180823APB_FTO_454414 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039020_180823APB_FTO_454414 State Bank of India SBIN0009784 BANDELWAR 1368
4 PATHERGAMA JH3415039020_180823APB_FTO_454414 State Bank of India SBIN0017159 Basant Rai 1368
5 PATHERGAMA JH3415039020_180823APB_FTO_454414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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