Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_050523FTO_90573
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-15-039-031-004/76
(Sonanchak) 		3415039000NRG24Z050520230093038 05/05/2023 SUGAN MANJHI 3415039WL003871 SUGAN MANJHI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 SUGAN MANJHI ()
2 PATHERGAMA JH-15-039-031-004/76
(Sonanchak) 		3415039000NRG24Z050520230093039 05/05/2023 SUGAN MANJHI 3415039WL003871 SUGAN MANJHI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 SUGAN MANJHI ()
3 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z050520230093166 05/05/2023 SANJAY PANDIT 3415039WL003873 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 SANJAY PANDIT ()
4 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z050520230093167 05/05/2023 SANJAY PANDIT 3415039WL003873 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 SANJAY PANDIT ()
5 PATHERGAMA JH-15-039-031-012/420
(Sonanchak) 		3415039000NRG24Z050520230093092 05/05/2023 Saheli Kumari 3415039WL003872 Saheli Kumari 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 Saheli Kumari ()
6 PATHERGAMA JH-15-039-031-012/420
(Sonanchak) 		3415039000NRG24Z050520230093093 05/05/2023 Saheli Kumari 3415039WL003872 Saheli Kumari 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 Saheli Kumari ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-031-003/2
(Sonanchak) 		3415039000NRG24Z050520230093007 05/05/2023 TULIYA DEVI 3415039WL003871 TULIYA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 TULIYA DEVI ()
8 PATHERGAMA JH-15-039-031-003/2
(Sonanchak) 		3415039000NRG24Z050520230093009 05/05/2023 TULIYA DEVI 3415039WL003871 TULIYA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 TULIYA DEVI ()
9 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z050520230093012 05/05/2023 RAJKISHOR SAH 3415039WL003871 RAJKISHOR SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 RAJKISHOR SAH ()
10 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z050520230093014 05/05/2023 RAJKISHOR SAH 3415039WL003871 RAJKISHOR SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 RAJKISHOR SAH ()
11 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z050520230093020 05/05/2023 RAJ KUMAR PANJA 3415039WL003871 RAJ KUMAR PANJA 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 RAJ KUMAR PANJA ()
12 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z050520230093021 05/05/2023 RAJ KUMAR PANJA 3415039WL003871 RAJ KUMAR PANJA 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 RAJ KUMAR PANJA ()
13 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24Z050520230093090 05/05/2023 FULIYA KUMARI 3415039WL003872 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 FULIYA KUMARI ()
14 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24Z050520230093091 05/05/2023 FULIYA KUMARI 3415039WL003872 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 FULIYA KUMARI ()
15 PATHERGAMA JH-15-039-031-012/436
(Sonanchak) 		3415039000NRG24Z050520230093108 05/05/2023 Subodh Kumar Pandit 3415039WL003872 Subodh Kumar Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 Subodh Kumar Pandit ()
16 PATHERGAMA JH-15-039-031-012/436
(Sonanchak) 		3415039000NRG24Z050520230093109 05/05/2023 Subodh Kumar Pandit 3415039WL003872 Subodh Kumar Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 Subodh Kumar Pandit ()
SubTotal 1620 1620
17 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24Z050520230093034 05/05/2023 RESHMI DEVI 3415039WL003871 RESHMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 RESHMI DEVI ()
18 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24Z050520230093035 05/05/2023 RESHMI DEVI 3415039WL003871 RESHMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 RESHMI DEVI ()
19 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24Z050520230093106 05/05/2023 Savitri Devi 3415039WL003872 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 Savitri Devi ()
20 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24Z050520230093107 05/05/2023 Savitri Devi 3415039WL003872 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 Savitri Devi ()
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_050523FTO_90573 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039031_050523FTO_90573 State Bank of India SBIN0002990 PATHARGAMA 1620
3 PATHERGAMA JH3415039031_050523FTO_90573 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
4 PATHERGAMA JH3415039031_050523FTO_90573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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