Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_041023FTO_614063
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-15-039-007-003/374
(Chilra) 		3415039000NRG24041020230861824 04/10/2023 CHAMPA DEVI 3415039WL047738 CHAMPA DEVI 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7367091094 MRS CHAMPA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24041020230861770 04/10/2023 SAKAL SOREN 3415039WL047735 SAKAL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367091097 SAKAL SOREN ()
3 PATHERGAMA JH-15-039-007-005/40
(Chilra) 		3415039000NRG24041020230861785 04/10/2023 SUBODH MURMU 3415039WL047736 SUBODH MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367091095 SUBODH MURMU ()
4 PATHERGAMA JH-15-039-007-005/140
(Chilra) 		3415039000NRG24041020230861784 04/10/2023 PRAMUKH MARANDI 3415039WL047736 PRAMUKH MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367091096 PRAMUKH MARANDI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_041023FTO_614063 State Bank of India SBIN0008736 KORKAGHAT 1368
2 PATHERGAMA JH3415039007_041023FTO_614063 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
3 PATHERGAMA JH3415039007_041023FTO_614063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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