Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_010823APB_FTO_398517
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-15-039-024-007/175
(Manchhitanr) 		3415039000NRG24Z260720230560486 01/08/2023 SHANICHARI DEVI 3415039WL027493 SHANICHARI DEVI 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 SANICHARI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24Z260720230560488 01/08/2023 SUHAGANI KUMARI 3415039WL027493 SUHAGANI KUMARI 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 SUHAGANI KUMARI UCO BANK(607066)
3 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039000NRG24Z260720230560492 01/08/2023 RAJKUMAR MUSHER 3415039WL027493 RAJKUMAR MUSHER 00048 BKID0005918 162 162 Processed 04/08/2023 S71544253 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-024-007/46
(Manchhitanr) 		3415039000NRG24Z260720230560471 01/08/2023 BABLU RAVIDAS 3415039WL027492 BABLU RAVIDAS 00048 BKID0005918 135 135 Processed 04/08/2023 S71544253 BABLU RAVIDAS BANK OF INDIA(508505)
SubTotal 621 621
5 PATHERGAMA JH-15-039-024-007/182
(Manchhitanr) 		3415039000NRG24Z260720230560487 01/08/2023 BASANTI DEVI 3415039WL027493 BASANTI DEVI 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24Z260720230560491 01/08/2023 MITHUN RAVIDAS 3415039WL027493 MITHUN RAVIDAS 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-024-007/49
(Manchhitanr) 		3415039000NRG24Z260720230560473 01/08/2023 ARVIND RAVIDAS 3415039WL027492 ARVIND RAVIDAS 00415 SBIN0002990 135 135 Processed 04/08/2023 S71544253 MRS ARVIND RAVIDAS STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-024-007/55
(Manchhitanr) 		3415039000NRG24Z260720230560493 01/08/2023 KAMESHWAR RAVIDAS 3415039WL027493 KAMESHWAR RAVIDAS 00415 SBIN0002990 162 162 Processed 04/08/2023 S71544253 MR KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-024-007/65
(Manchhitanr) 		3415039000NRG24Z260720230560475 01/08/2023 DEJI DEVI 3415039WL027492 DEJI DEVI 00415 SBIN0002990 135 135 Processed 04/08/2023 S71544253 MRS DEJI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
10 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24Z260720230560494 01/08/2023 MANTU RAVIDAS 3415039WL027493 MANTU RAVIDAS 00482 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24Z260720230560495 01/08/2023 CHANDRAMOHAN MAHARANA 3415039WL027493 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-024-007/15
(Manchhitanr) 		3415039000NRG24Z260720230560463 01/08/2023 CHANDRAMA DEVI 3415039WL027492 CHANDRAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_010823APB_FTO_398517 BANK OF INDIA BKID0005918 PATHARGAMA 621
2 PATHERGAMA JH3415039024_010823APB_FTO_398517 State Bank of India SBIN0002990 PATHARGAMA 756
3 PATHERGAMA JH3415039024_010823APB_FTO_398517 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
4 PATHERGAMA JH3415039024_010823APB_FTO_398517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 162

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