Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_170423FTO_27231
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-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24170420230031674 17/04/2023 CHHOTU SINGH 3415039WL001278 CHHOTU SINGH 00048 BKID0005918 1368 0
SubTotal 1368 0
2 PATHERGAMA JH-15-039-023-008/522
(Mal Nistara) 		3415039000NRG24170420230031925 17/04/2023 RUCHI DEVI 3415039WL001283 RUCHI DEVI 00415 SBIN0002990 1368 0
SubTotal 1368 0
3 PATHERGAMA JH-15-039-020-007/455
(Lakhanpahari) 		3415039000NRG24170420230031677 17/04/2023 AMIT KUMAR SINGH 3415039WL001278 AMIT KUMAR SINGH 00415 SBIN0009784 1368 0
4 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24170420230031679 17/04/2023 SUPADI HARIJAN 3415039WL001278 SUPADI HARIJAN 00415 SBIN0009784 1368 0
5 PATHERGAMA JH-15-039-029-001/542
(Ranipur) 		3415039000NRG24170420230031686 17/04/2023 GITA DEVI 3415039WL001278 GITA DEVI 00415 SBIN0009784 1368 0
6 PATHERGAMA JH-15-039-029-001/545
(Ranipur) 		3415039000NRG24170420230031687 17/04/2023 PRIYANKA KUMARI 3415039WL001278 PRIYANKA KUMARI 00415 SBIN0009784 1368 0
7 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24170420230031689 17/04/2023 SONI DEVI 3415039WL001278 SONI DEVI 00415 SBIN0009784 1368 0
SubTotal 6840 0
8 PATHERGAMA JH-15-039-023-008/521
(Mal Nistara) 		3415039000NRG24170420230031923 17/04/2023 NIRANJAN SINGH 3415039WL001283 NIRANJAN SINGH 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 10944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_170423FTO_27231 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_170423FTO_27231 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039023_170423FTO_27231 State Bank of India SBIN0009784 BANDELWAR 6840
4 PATHERGAMA JH3415039023_170423FTO_27231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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