Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_090823FTO_422957
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-15-039-007-005/74
(Chilra) 		3415039000NRG24Z090820230638896 09/08/2023 LAKHAN HANSDA 3415039WL032274 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117076 LAKHAN HANSDA ()
2 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24Z090820230638858 09/08/2023 PAKU MARANDI 3415039WL032271 PAKU MARANDI 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S14117076 PAKU MARANDI ()
3 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24Z090820230638881 09/08/2023 Premlata Murmu 3415039WL032273 Premlata Murmu 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S14117076 Premlata Murmu ()
4 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24Z090820230638882 09/08/2023 Munni Tudu 3415039WL032273 Munni Tudu 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S14117076 Munni Tudu ()
5 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24Z090820230638860 09/08/2023 Pramila Kisku 3415039WL032271 Pramila Kisku 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S14117076 Pramila Kisku ()
6 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24Z090820230638861 09/08/2023 Talamay Marandi 3415039WL032271 Talamay Marandi 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S14117076 Talamay Marandi ()
7 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z090820230638862 09/08/2023 GULABI MURMU 3415039WL032271 GULABI MURMU 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S14117076 GULABI MURMU ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_090823FTO_422957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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