Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_210723FTO_366595
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-15-039-007-007/144
(Chilra) 		3415039000NRG24210720230534902 21/07/2023 SUBEDAR TUDU 3415039WL025959 SUBEDAR TUDU 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784910485 SUBEDAR TUDU ()
2 PATHERGAMA JH-15-039-007-007/144
(Chilra) 		3415039000NRG24210720230534903 21/07/2023 SUBEDAR TUDU 3415039WL025959 SUBEDAR TUDU 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784910486 SUBEDAR TUDU ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-007-003/404
(Chilra) 		3415039000NRG24210720230535050 21/07/2023 Amarjeet Singh 3415039WL025963 Amarjeet Singh 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5784910487 MR AMARJEET SINGH ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-003/374
(Chilra) 		3415039000NRG24210720230535047 21/07/2023 CHAMPA DEVI 3415039WL025963 CHAMPA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5784910488 MRS CHAMPA DEVI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-007-003/76
(Chilra) 		3415039000NRG24210720230535054 21/07/2023 VISHNU KANT SINGH 3415039WL025963 VISHNU KANT SINGH 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784910489 MR VISHNU KANT SINGH ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24210720230534840 21/07/2023 PAKU MARANDI 3415039WL025956 PAKU MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910491 PAKU MARANDI ()
7 PATHERGAMA JH-15-039-007-006/10
(Chilra) 		3415039000NRG24210720230534841 21/07/2023 PAKU MARANDI 3415039WL025956 PAKU MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910490 PAKU MARANDI ()
8 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24210720230534879 21/07/2023 Premlata Murmu 3415039WL025958 Premlata Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910494 Premlata Murmu ()
9 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24210720230534880 21/07/2023 Premlata Murmu 3415039WL025958 Premlata Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910495 Premlata Murmu ()
10 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24210720230534854 21/07/2023 Munni Tudu 3415039WL025957 Munni Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910492 Munni Tudu ()
11 PATHERGAMA JH-15-039-007-006/185
(Chilra) 		3415039000NRG24210720230534855 21/07/2023 Munni Tudu 3415039WL025957 Munni Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910493 Munni Tudu ()
12 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24210720230534856 21/07/2023 Pramila Kisku 3415039WL025957 Pramila Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910497 Pramila Kisku ()
13 PATHERGAMA JH-15-039-007-006/188
(Chilra) 		3415039000NRG24210720230534857 21/07/2023 Pramila Kisku 3415039WL025957 Pramila Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910496 Pramila Kisku ()
14 PATHERGAMA JH-15-039-007-006/189
(Chilra) 		3415039000NRG24210720230534858 21/07/2023 GANGAMUNI SOREN 3415039WL025957 GANGAMUNI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910502 GANGAMUNI SOREN ()
15 PATHERGAMA JH-15-039-007-006/189
(Chilra) 		3415039000NRG24210720230534859 21/07/2023 GANGAMUNI SOREN 3415039WL025957 GANGAMUNI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910503 GANGAMUNI SOREN ()
16 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24210720230534860 21/07/2023 Talamay Marandi 3415039WL025957 Talamay Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910501 Talamay Marandi ()
17 PATHERGAMA JH-15-039-007-006/190
(Chilra) 		3415039000NRG24210720230534861 21/07/2023 Talamay Marandi 3415039WL025957 Talamay Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910500 Talamay Marandi ()
18 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24210720230534906 21/07/2023 Sona marandi 3415039WL025959 Sona marandi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910499 Sona marandi ()
19 PATHERGAMA JH-15-039-007-007/172
(Chilra) 		3415039000NRG24210720230534907 21/07/2023 Sona marandi 3415039WL025959 Sona marandi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784910498 Sona marandi ()
SubTotal 19152 19152
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_210723FTO_366595 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039007_210723FTO_366595 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039007_210723FTO_366595 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039007_210723FTO_366595 State Bank of India SBIN0009784 BANDELWAR 1368
5 PATHERGAMA JH3415039007_210723FTO_366595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 19152

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