Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010423FTO_625
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-15-039-026-001/134
(Paraspani) 		3415039000NRG23Z310320231157639 01/04/2023 Jarina Khatun 3415039WL075404 Jarina Khatun 00048 BKID0005918 162 162 Processed 04/04/2023 S64809624 Jarina Khatun ()
2 PATHERGAMA JH-15-039-026-001/21
(Paraspani) 		3415039000NRG23Z310320231157719 01/04/2023 UPASI DEVI 3415039WL075407 UPASI DEVI 00048 BKID0005918 108 108 Processed 04/04/2023 S64809624 UPASI DEVI ()
3 PATHERGAMA JH-15-039-026-001/21
(Paraspani) 		3415039000NRG23Z270320231127565 01/04/2023 UPASI DEVI 3415039WL073834 UPASI DEVI 00048 BKID0005918 162 162 Processed 04/04/2023 S64809624 UPASI DEVI ()
4 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG23Z310320231157651 01/04/2023 MD SHAMSHAD ANSARI 3415039WL075404 MD SHAMSHAD ANSARI 00048 BKID0005918 162 162 Processed 04/04/2023 S64809624 MD SHAMSHAD ANSARI ()
5 PATHERGAMA JH-15-039-026-001/317
(Paraspani) 		3415039000NRG23Z310320231157404 01/04/2023 TOSIF ANSARI 3415039WL075397 TOSIF ANSARI 00048 BKID0005918 162 162 Processed 04/04/2023 S64809624 TOSIF ANSARI ()
SubTotal 756 756
6 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG23Z310320231157721 01/04/2023 KAVITA DEVI 3415039WL075407 KAVITA DEVI 00415 SBIN0002990 108 108 Processed 04/04/2023 S64809624 KAVITA DEVI ()
SubTotal 108 108
7 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG23Z310320231157396 01/04/2023 RAJANI DEVI 3415039WL075396 RAJANI DEVI 00415 SBIN0007820 162 162 Processed 04/04/2023 S64809624 RAJANI DEVI ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG23Z310320231157384 01/04/2023 Ashok Hansda 3415039WL075396 Ashok Hansda 00415 SBIN0009189 162 162 Processed 04/04/2023 S64809624 Ashok Hansda ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG23Z310320231157383 01/04/2023 BIRBAL HANSDA 3415039WL075396 BIRBAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S64809624 BIRBAL HANSDA ()
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010423FTO_625 BANK OF INDIA BKID0005918 PATHARGAMA 756
2 PATHERGAMA JH3415039026_010423FTO_625 State Bank of India SBIN0002990 PATHARGAMA 108
3 PATHERGAMA JH3415039026_010423FTO_625 State Bank of India SBIN0007820 DHAMSAIN 162
4 PATHERGAMA JH3415039026_010423FTO_625 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039026_010423FTO_625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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