Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_270523FTO_172860
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-15-039-007-004/192
(Chilra) 		3415039000NRG24270520230189201 27/05/2023 PRIYANKA DEVI 3415039WL008525 PRIYANKA DEVI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977574910 MRS PRIYANKA DEVI ()
2 PATHERGAMA JH-15-039-007-005/163
(Chilra) 		3415039000NRG24270520230189171 27/05/2023 TALKU MURMU 3415039WL008522 TALKU MURMU 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977574901 MRS TALKO MURMU ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-007-004/94
(Chilra) 		3415039000NRG24270520230189210 27/05/2023 ANUJ KUMAR SINGH 3415039WL008525 ANUJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574908 ANUJ KUMAR SINGH ()
4 PATHERGAMA JH-15-039-007-005/152
(Chilra) 		3415039000NRG24270520230189134 27/05/2023 Dhanay Hembrom 3415039WL008518 Dhanay Hembrom 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574902 Dhanay Hembrom ()
5 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24270520230189225 27/05/2023 LAKHAN HANSDA 3415039WL008526 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574903 LAKHAN HANSDA ()
6 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24270520230189226 27/05/2023 LAKHAN HANSDA 3415039WL008526 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574904 LAKHAN HANSDA ()
7 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24270520230189152 27/05/2023 SHOBHA HANSDA 3415039WL008520 SHOBHA HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574907 SHOBHA HANSDA ()
8 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24270520230189153 27/05/2023 SANJHLI SOREN 3415039WL008520 SANJHLI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574906 SANJHLI SOREN ()
9 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24270520230189154 27/05/2023 TALAMAY MURMU 3415039WL008520 TALAMAY MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574909 TALAMAY MURMU ()
10 PATHERGAMA JH-15-039-007-006/23
(Chilra) 		3415039000NRG24270520230189165 27/05/2023 HOPON MAY SOREN 3415039WL008521 HOPON MAY SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977574905 HOPON MAY SOREN ()
SubTotal 10944 10944
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_270523FTO_172860 State Bank of India SBIN0002990 PATHARGAMA 2736
2 PATHERGAMA JH3415039007_270523FTO_172860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 10944

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