Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_300623FTO_295155
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-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z300620230403849 30/06/2023 SANJAY PANDIT 3415039WL019199 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 03/07/2023 S43085098 SANJAY PANDIT ()
2 PATHERGAMA JH-15-039-031-013/307
(Sonanchak) 		3415039000NRG24Z300620230403911 30/06/2023 MAHENDRA KUNWAR 3415039WL019205 MAHENDRA KUNWAR 00048 BKID0005918 162 162 Processed 03/07/2023 S43085098 MAHENDRA KUNWAR ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-031-013/363
(Sonanchak) 		3415039000NRG24Z300620230403922 30/06/2023 PATRIKA DEVI 3415039WL019206 PATRIKA DEVI 00176 IDIB000P599 162 162 Processed 03/07/2023 S43085098 PATRIKA DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-031-002/108
(Sonanchak) 		3415039000NRG24Z300620230403931 30/06/2023 Anita Devi 3415039WL019207 Anita Devi 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085098 Anita Devi ()
5 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z300620230403840 30/06/2023 RAJKISHOR SAH 3415039WL019199 RAJKISHOR SAH 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085098 RAJKISHOR SAH ()
6 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z300620230403842 30/06/2023 RAJ KUMAR PANJA 3415039WL019199 RAJ KUMAR PANJA 00415 SBIN0002990 151 151 Processed 03/07/2023 S43085098 RAJ KUMAR PANJA ()
7 PATHERGAMA JH-15-039-031-013/370
(Sonanchak) 		3415039000NRG24Z300620230403939 30/06/2023 PUNAM DEVI 3415039WL019208 PUNAM DEVI 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085098 PUNAM DEVI ()
8 PATHERGAMA JH-15-039-031-013/420
(Sonanchak) 		3415039000NRG24Z300620230403902 30/06/2023 BABA NAM RAY 3415039WL019204 BABA NAM RAY 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085098 BABA NAM RAY ()
9 PATHERGAMA JH-15-039-031-013/514
(Sonanchak) 		3415039000NRG24Z300620230403925 30/06/2023 RINA DEVI 3415039WL019206 RINA DEVI 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085098 RINA DEVI ()
SubTotal 961 961
10 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24Z300620230403847 30/06/2023 RESHMI DEVI 3415039WL019199 RESHMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085098 RESHMI DEVI ()
11 PATHERGAMA JH-15-039-031-013/542
(Sonanchak) 		3415039000NRG24Z300620230403904 30/06/2023 Rupam Devi 3415039WL019204 Rupam Devi 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085098 Rupam Devi ()
SubTotal 324 324
Total 1771 1771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_300623FTO_295155 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039031_300623FTO_295155 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_300623FTO_295155 State Bank of India SBIN0002990 PATHARGAMA 961
4 PATHERGAMA JH3415039031_300623FTO_295155 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
5 PATHERGAMA JH3415039031_300623FTO_295155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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