Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_020823FTO_402420
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-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24Z020820230600479 02/08/2023 LAKHIMUNI DEVI 3415039WL029897 LAKHIMUNI DEVI 00048 BKID0005918 162 162 Processed 04/08/2023 S71070305 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24Z020820230600423 02/08/2023 KAVITA KUMARI 3415039WL029892 KAVITA KUMARI 00048 BKID0005918 162 162 Processed 04/08/2023 S71070305 KAVITA KUMARI ()
3 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039000NRG24Z020820230600473 02/08/2023 BABLU SOREN 3415039WL029896 BABLU SOREN 00048 BKID0005918 27 27 Processed 04/08/2023 S71070305 BABLU SOREN ()
SubTotal 351 351
4 PATHERGAMA JH-15-039-024-005/191
(Manchhitanr) 		3415039000NRG24Z020820230600471 02/08/2023 BANTI MANJHI 3415039WL029896 BANTI MANJHI 00176 IDIB000P599 162 162 Processed 04/08/2023 S71070305 BANTI MANJHI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-024-007/191
(Manchhitanr) 		3415039000NRG24Z020820230600496 02/08/2023 Shiv Kumar Das 3415039WL029898 Shiv Kumar Das 00415 SBIN0002990 162 162 Processed 04/08/2023 S71070305 Shiv Kumar Das ()
6 PATHERGAMA JH-15-039-024-007/259
(Manchhitanr) 		3415039000NRG24Z020820230600435 02/08/2023 MUNNI DEVI 3415039WL029893 MUNNI DEVI 00415 SBIN0002990 54 54 Processed 04/08/2023 S71070305 MUNNI DEVI ()
SubTotal 216 216
7 PATHERGAMA JH-15-039-024-006/317
(Manchhitanr) 		3415039000NRG24Z020820230600415 02/08/2023 Betalal Tudu 3415039WL029891 Betalal Tudu 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070305 Betalal Tudu ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_020823FTO_402420 BANK OF INDIA BKID0005918 PATHARGAMA 351
2 PATHERGAMA JH3415039024_020823FTO_402420 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039024_020823FTO_402420 State Bank of India SBIN0002990 PATHARGAMA 216
4 PATHERGAMA JH3415039024_020823FTO_402420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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