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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_260623FTO_278880
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-15-039-007-005/163
(Chilra) 		3415039000NRG24250620230368678 26/06/2023 TALKU MURMU 3415039WL017446 TALKU MURMU 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2977288501 MRS TALKO MURMU ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-005/40
(Chilra) 		3415039000NRG24250620230368673 26/06/2023 SUBODH MURMU 3415039WL017445 SUBODH MURMU 00482 SBIN0RRVCGB 456 456 Processed 03/07/2023 2977288502 SUBODH MURMU ()
3 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24250620230368665 26/06/2023 SHOBHA HANSDA 3415039WL017444 SHOBHA HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2977288505 SHOBHA HANSDA ()
4 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24250620230368657 26/06/2023 SANJHLI SOREN 3415039WL017443 SANJHLI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2977288504 SANJHLI SOREN ()
5 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24250620230368666 26/06/2023 TALAMAY MURMU 3415039WL017444 TALAMAY MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2977288506 TALAMAY MURMU ()
6 PATHERGAMA JH-15-039-007-006/23
(Chilra) 		3415039000NRG24250620230368659 26/06/2023 HOPON MAY SOREN 3415039WL017443 HOPON MAY SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2977288503 HOPON MAY SOREN ()
SubTotal 5928 5928
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_260623FTO_278880 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039007_260623FTO_278880 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 456
3 PATHERGAMA JH3415039007_260623FTO_278880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5472

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