Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070923FTO_524385
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-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z070920230782648 07/09/2023 RAMESH MAHTO 3415039WL042209 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z070920230782700 07/09/2023 Kalawati Devi 3415039WL042210 Kalawati Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 Kalawati Devi ()
3 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z070920230782717 07/09/2023 JAMIRA BIBI 3415039WL042210 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 JAMIRA BIBI ()
4 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z070920230782658 07/09/2023 FULMUNI DEVI 3415039WL042209 FULMUNI DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 FULMUNI DEVI ()
5 PATHERGAMA JH-15-039-006-002/627
(Chilkara Govind) 		3415039000NRG24Z070920230782661 07/09/2023 Mina Devi 3415039WL042209 Mina Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 Mina Devi ()
6 PATHERGAMA JH-15-039-006-002/630
(Chilkara Govind) 		3415039000NRG24Z070920230782727 07/09/2023 Rajamuddin Ansari 3415039WL042210 Rajamuddin Ansari 00048 BKID0005918 108 108 Processed 08/09/2023 S82815721 Rajamuddin Ansari ()
SubTotal 918 918
7 PATHERGAMA JH-15-039-006-002/165
(Chilkara Govind) 		3415039000NRG24Z070920230782702 07/09/2023 Sanoti Hansda 3415039WL042210 Sanoti Hansda 00415 SBIN0002990 162 162 Processed 08/09/2023 S82815721 Sanoti Hansda ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-005-007/427
(Boha) 		3415039000NRG24Z070920230782645 07/09/2023 Mithun Kumar Pal 3415039WL042209 Mithun Kumar Pal 00415 SBIN0009344 162 162 Processed 08/09/2023 S82815721 Mithun Kumar Pal ()
9 PATHERGAMA JH-15-039-005-007/43
(Boha) 		3415039000NRG24Z070920230782646 07/09/2023 UTAM KR.DATT 3415039WL042209 UTAM KR.DATT 00415 SBIN0009344 162 162 Processed 08/09/2023 S82815721 UTAM KR.DATT ()
10 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24Z070920230782755 07/09/2023 SURESH HEMBRAM 3415039WL042214 SURESH HEMBRAM 00415 SBIN0009344 162 162 Processed 08/09/2023 S82815721 SURESH HEMBRAM ()
11 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24Z070920230782662 07/09/2023 Manju Devi 3415039WL042209 Manju Devi 00415 SBIN0009344 162 162 Processed 08/09/2023 S82815721 Manju Devi ()
SubTotal 648 648
12 PATHERGAMA JH-15-039-006-002/359
(Chilkara Govind) 		3415039000NRG24Z070920230782757 07/09/2023 SANDEEP HEMBROM 3415039WL042214 SANDEEP HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S82815721 SANDEEP HEMBROM ()
13 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24Z070920230782726 07/09/2023 Mujammi Akram Ansari 3415039WL042210 Mujammi Akram Ansari 00695 SBIN0RRVCGB 108 108 Processed 08/09/2023 S82815721 Mujammi Akram Ansari ()
SubTotal 270 270
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_070923FTO_524385 BANK OF INDIA BKID0005918 PATHARGAMA 918
2 PATHERGAMA JH3415039006_070923FTO_524385 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039006_070923FTO_524385 State Bank of India SBIN0009344 BARAMASIA 648
4 PATHERGAMA JH3415039006_070923FTO_524385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 270

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