Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_051023FTO_616745
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-15-039-020-007/128
(Lakhanpahari) 		3415039000NRG24Z041020230862311 05/10/2023 PINKU BHNDARI 3415039WL047789 PINKU BHNDARI 00048 BKID0005918 162 162 Processed 05/10/2023 S44731403 PINKU BHNDARI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-023-008/198
(Mal Nistara) 		3415039000NRG24Z041020230862431 05/10/2023 Rubi Devi 3415039WL047797 Rubi Devi 00415 SBIN0002990 162 162 Processed 05/10/2023 S44731403 Rubi Devi ()
3 PATHERGAMA JH-15-039-023-008/208
(Mal Nistara) 		3415039000NRG24Z041020230862438 05/10/2023 Ravindra Singh 3415039WL047797 Ravindra Singh 00415 SBIN0002990 162 162 Processed 05/10/2023 S44731403 Ravindra Singh ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-020-007/292
(Lakhanpahari) 		3415039000NRG24Z041020230862315 05/10/2023 MUCHKUN DEVI 3415039WL047789 MUCHKUN DEVI 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 MUCHKUN DEVI ()
5 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24Z041020230862320 05/10/2023 SANTA DEVI 3415039WL047789 SANTA DEVI 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 SANTA DEVI ()
6 PATHERGAMA JH-15-039-020-007/403
(Lakhanpahari) 		3415039000NRG24Z041020230862328 05/10/2023 ARTI KUMARI 3415039WL047789 ARTI KUMARI 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 ARTI KUMARI ()
7 PATHERGAMA JH-15-039-023-008/205
(Mal Nistara) 		3415039000NRG24Z041020230862435 05/10/2023 Ramkishor Singh 3415039WL047797 Ramkishor Singh 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 Ramkishor Singh ()
8 PATHERGAMA JH-15-039-023-008/207
(Mal Nistara) 		3415039000NRG24Z041020230862437 05/10/2023 Prem Kant Singh 3415039WL047797 Prem Kant Singh 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 Prem Kant Singh ()
9 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara) 		3415039000NRG24Z041020230862449 05/10/2023 MANOJ YADAV 3415039WL047797 MANOJ YADAV 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 MANOJ YADAV ()
10 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara) 		3415039000NRG24Z041020230862450 05/10/2023 SANOJ YADAV 3415039WL047797 SANOJ YADAV 00415 SBIN0009784 162 162 Processed 05/10/2023 S44731403 SANOJ YADAV ()
SubTotal 1134 1134
11 PATHERGAMA JH-15-039-023-008/199
(Mal Nistara) 		3415039000NRG24Z041020230861677 05/10/2023 Annu Kumari 3415039WL047726 Annu Kumari 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Annu Kumari ()
12 PATHERGAMA JH-15-039-023-008/200
(Mal Nistara) 		3415039000NRG24Z041020230862432 05/10/2023 Dayanand Yadav 3415039WL047797 Dayanand Yadav 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Dayanand Yadav ()
13 PATHERGAMA JH-15-039-023-008/202
(Mal Nistara) 		3415039000NRG24Z041020230862433 05/10/2023 Ramji Kumar Panjiyara 3415039WL047797 Ramji Kumar Panjiyara 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Ramji Kumar Panjiyara ()
14 PATHERGAMA JH-15-039-023-008/204
(Mal Nistara) 		3415039000NRG24Z041020230862434 05/10/2023 Premlal Kumar 3415039WL047797 Premlal Kumar 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Premlal Kumar ()
15 PATHERGAMA JH-15-039-023-008/206
(Mal Nistara) 		3415039000NRG24Z041020230862436 05/10/2023 Ranveer Singh 3415039WL047797 Ranveer Singh 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Ranveer Singh ()
16 PATHERGAMA JH-15-039-023-008/521
(Mal Nistara) 		3415039000NRG24Z041020230862445 05/10/2023 NIRANJAN SINGH 3415039WL047797 NIRANJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 NIRANJAN SINGH ()
17 PATHERGAMA JH-15-039-023-009/173
(Mal Nistara) 		3415039000NRG24Z041020230862447 05/10/2023 Putul Devi 3415039WL047797 Putul Devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Putul Devi ()
18 PATHERGAMA JH-15-039-023-010/145
(Mal Nistara) 		3415039000NRG24Z041020230862448 05/10/2023 Sita Devi 3415039WL047797 Sita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 Sita Devi ()
19 PATHERGAMA JH-15-039-029-001/317
(Ranipur) 		3415039000NRG24Z041020230862473 05/10/2023 SOBHA DEVI 3415039WL047799 SOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 SOBHA DEVI ()
SubTotal 1458 1458
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_051023FTO_616745 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_051023FTO_616745 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039023_051023FTO_616745 State Bank of India SBIN0009784 BANDELWAR 1134
4 PATHERGAMA JH3415039023_051023FTO_616745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1458

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