Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_140623FTO_236609
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-15-039-031-004/41
(Sonanchak) 		3415039000NRG24Z140620230296322 14/06/2023 MAMTA DEVI 3415039WL013908 MAMTA DEVI 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 MAMTA DEVI ()
2 PATHERGAMA JH-15-039-031-004/76
(Sonanchak) 		3415039000NRG24Z140620230296328 14/06/2023 SUGAN MANJHI 3415039WL013908 SUGAN MANJHI 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 SUGAN MANJHI ()
3 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z140620230296337 14/06/2023 SANJAY PANDIT 3415039WL013908 SANJAY PANDIT 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 SANJAY PANDIT ()
SubTotal 243 243
4 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z140620230296468 14/06/2023 RAJKISHOR SAH 3415039WL013912 RAJKISHOR SAH 00415 SBIN0002990 81 81 Processed 22/07/2023 S22259869 RAJKISHOR SAH ()
5 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z140620230296473 14/06/2023 RAJ KUMAR PANJA 3415039WL013912 RAJ KUMAR PANJA 00415 SBIN0002990 54 54 Processed 22/07/2023 S22259869 RAJ KUMAR PANJA ()
6 PATHERGAMA JH-15-039-031-012/445
(Sonanchak) 		3415039000NRG24Z140620230296389 14/06/2023 Chandrika Devi 3415039WL013910 Chandrika Devi 00415 SBIN0002990 81 81 Processed 22/07/2023 S22259869 Chandrika Devi ()
SubTotal 216 216
7 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24Z140620230296326 14/06/2023 RESHMI DEVI 3415039WL013908 RESHMI DEVI 00482 SBIN0RRVCGB 81 81 Processed 22/07/2023 S22259869 RESHMI DEVI ()
8 PATHERGAMA JH-15-039-031-012/56
(Sonanchak) 		3415039000NRG24Z140620230296401 14/06/2023 SANTOSH GOP 3415039WL013910 SANTOSH GOP 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S22259869 SANTOSH GOP ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_140623FTO_236609 BANK OF INDIA BKID0005918 PATHARGAMA 243
2 PATHERGAMA JH3415039031_140623FTO_236609 State Bank of India SBIN0002990 PATHARGAMA 216
3 PATHERGAMA JH3415039031_140623FTO_236609 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 81
4 PATHERGAMA JH3415039031_140623FTO_236609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 81

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