Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_171023FTO_659298
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-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z171020230902139 17/10/2023 RAMESH MAHTO 3415039WL050356 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z171020230902033 17/10/2023 Kalawati Devi 3415039WL050354 Kalawati Devi 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Kalawati Devi ()
3 PATHERGAMA JH-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24Z171020230902034 17/10/2023 Sunita Tudu 3415039WL050354 Sunita Tudu 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Sunita Tudu ()
4 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z171020230902039 17/10/2023 JAMIRA BIBI 3415039WL050354 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 JAMIRA BIBI ()
5 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z171020230902082 17/10/2023 FULMUNI DEVI 3415039WL050355 FULMUNI DEVI 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 FULMUNI DEVI ()
6 PATHERGAMA JH-15-039-006-002/630
(Chilkara Govind) 		3415039000NRG24Z171020230902095 17/10/2023 Rajamuddin Ansari 3415039WL050355 Rajamuddin Ansari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Rajamuddin Ansari ()
7 PATHERGAMA JH-15-039-006-003/113
(Chilkara Govind) 		3415039000NRG24Z171020230902154 17/10/2023 TALU HANSDA 3415039WL050356 TALU HANSDA 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 TALU HANSDA ()
8 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z171020230902156 17/10/2023 Rishabh Kumar 3415039WL050356 Rishabh Kumar 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Rishabh Kumar ()
9 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z171020230902158 17/10/2023 KIRAN DEVI 3415039WL050356 KIRAN DEVI 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 KIRAN DEVI ()
10 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z171020230902242 17/10/2023 Janmjay Sah 3415039WL050363 Janmjay Sah 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Janmjay Sah ()
11 PATHERGAMA JH-15-039-006-003/706
(Chilkara Govind) 		3415039000NRG24Z171020230902187 17/10/2023 Lal Mohan Tiwari 3415039WL050357 Lal Mohan Tiwari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Lal Mohan Tiwari ()
12 PATHERGAMA JH-15-039-006-004/607
(Chilkara Govind) 		3415039000NRG24Z171020230902191 17/10/2023 Manisha Kumari 3415039WL050357 Manisha Kumari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Manisha Kumari ()
13 PATHERGAMA JH-15-039-006-004/609
(Chilkara Govind) 		3415039000NRG24Z171020230902047 17/10/2023 Chandmunin Kumari 3415039WL050354 Chandmunin Kumari 00048 BKID0005918 162 162 Processed 18/10/2023 S29038822 Chandmunin Kumari ()
SubTotal 2106 2106
14 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z171020230902142 17/10/2023 Sanoti Hansda 3415039WL050356 Sanoti Hansda 00415 SBIN0002990 162 162 Processed 18/10/2023 S29038822 Sanoti Hansda ()
15 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z171020230902157 17/10/2023 PREMLATA DEVI 3415039WL050356 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 18/10/2023 S29038822 PREMLATA DEVI ()
16 PATHERGAMA JH-15-039-006-004/252
(Chilkara Govind) 		3415039000NRG24Z171020230902168 17/10/2023 Ashish Kumar Tatwa 3415039WL050356 Ashish Kumar Tatwa 00415 SBIN0002990 162 162 Processed 18/10/2023 S29038822 Ashish Kumar Tatwa ()
SubTotal 486 486
17 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24Z171020230902079 17/10/2023 SURESH HEMBRAM 3415039WL050355 SURESH HEMBRAM 00415 SBIN0009344 162 162 Processed 18/10/2023 S29038822 SURESH HEMBRAM ()
18 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24Z171020230902093 17/10/2023 Manju Devi 3415039WL050355 Manju Devi 00415 SBIN0009344 162 162 Processed 18/10/2023 S29038822 Manju Devi ()
19 PATHERGAMA JH-15-039-006-003/705
(Chilkara Govind) 		3415039000NRG24Z171020230902044 17/10/2023 Bijay Marandi 3415039WL050354 Bijay Marandi 00415 SBIN0009344 162 162 Processed 18/10/2023 S29038822 Bijay Marandi ()
SubTotal 486 486
20 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z171020230902090 17/10/2023 Mujammi Akram Ansari 3415039WL050355 Mujammi Akram Ansari 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S29038822 Mujammi Akram Ansari ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_171023FTO_659298 BANK OF INDIA BKID0005918 PATHARGAMA 2106
2 PATHERGAMA JH3415039006_171023FTO_659298 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039006_171023FTO_659298 State Bank of India SBIN0009344 BARAMASIA 486
4 PATHERGAMA JH3415039006_171023FTO_659298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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