Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_200523FTO_145186
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) 		3415039000NRG24Z200520230151273 20/05/2023 TALKU MURMU 3415039WL006514 TALKU MURMU 00415 SBIN0002990 162 162 Processed 21/05/2023 S41719070 TALKU MURMU ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-001/169
(Chilra) 		3415039000NRG24Z200520230151287 20/05/2023 BIRBAL KUMAR MANJHI 3415039WL006516 BIRBAL KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 BIRBAL KUMAR MANJHI ()
3 PATHERGAMA JH-15-039-007-005/152
(Chilra) 		3415039000NRG24Z200520230151265 20/05/2023 Dhanay Hembrom 3415039WL006513 Dhanay Hembrom 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 Dhanay Hembrom ()
4 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24Z200520230151256 20/05/2023 SHOBHA HANSDA 3415039WL006512 SHOBHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 SHOBHA HANSDA ()
5 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24Z200520230151266 20/05/2023 SANJHLI SOREN 3415039WL006513 SANJHLI SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 SANJHLI SOREN ()
6 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24Z200520230151258 20/05/2023 TALAMAY MURMU 3415039WL006512 TALAMAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 TALAMAY MURMU ()
7 PATHERGAMA JH-15-039-007-006/23
(Chilra) 		3415039000NRG24Z200520230151268 20/05/2023 HOPON MAY SOREN 3415039WL006513 HOPON MAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 HOPON MAY SOREN ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_200523FTO_145186 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039007_200523FTO_145186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 972

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