Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_250623FTO_278056
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-15-039-031-005/22
(Sonanchak) 		3415039000NRG23150620231168416 25/06/2023 LAL BIHARI MANDAL 3415039WL0076114 LAL BIHARI MANDAL 00176 IDIB000P599 1260 1260 Processed 30/06/2023 2860961465 LAL BIHARI MANDAL ()
2 PATHERGAMA JH-15-039-031-005/22
(Sonanchak) 		3415039000NRG23150620231168418 25/06/2023 LAL BIHARI MANDAL 3415039WL0076114 LAL BIHARI MANDAL 00176 IDIB000P599 1260 1260 Processed 30/06/2023 2860961459 LAL BIHARI MANDAL ()
SubTotal 2520 2520
3 PATHERGAMA JH-15-039-031-007/342
(Sonanchak) 		3415039000NRG23240520231168296 25/06/2023 VIKRAM KUMAR 3415039WL0076081 VIKRAM KUMAR 00415 SBIN0002990 1260 1260 Processed 30/06/2023 2860961461 MR VIKRAM KUMAR ()
4 PATHERGAMA JH-15-039-031-007/342
(Sonanchak) 		3415039000NRG23240520231168297 25/06/2023 VIKRAM KUMAR 3415039WL0076081 VIKRAM KUMAR 00415 SBIN0002990 1260 1260 Processed 30/06/2023 2860961462 MR VIKRAM KUMAR ()
5 PATHERGAMA JH-15-039-031-007/342
(Sonanchak) 		3415039000NRG23240520231168298 25/06/2023 VIKRAM KUMAR 3415039WL0076081 VIKRAM KUMAR 00415 SBIN0002990 1260 1260 Processed 30/06/2023 2860961460 MR VIKRAM KUMAR ()
SubTotal 3780 3780
6 PATHERGAMA JH-15-039-031-012/407
(Sonanchak) 		3415039000NRG23090520231167582 25/06/2023 RANJIT MAHTO 3415039WL0075930 RANJIT MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/06/2023 2860961463 RANJIT MAHTO ()
7 PATHERGAMA JH-15-039-031-012/407
(Sonanchak) 		3415039000NRG23090520231167583 25/06/2023 RANJIT MAHTO 3415039WL0075930 RANJIT MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/06/2023 2860961464 RANJIT MAHTO ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_250623FTO_278056 Indian Bank IDIB000P599 Pathergama 2520
2 PATHERGAMA JH3415039031_250623FTO_278056 State Bank of India SBIN0002990 PATHARGAMA 3780
3 PATHERGAMA JH3415039031_250623FTO_278056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2520

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