Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_190723FTO_358035
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) 		3415039000NRG24190720230521346 19/07/2023 MAMTA DEVI 3415039WL024987 MAMTA DEVI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962418906 MAMTA DEVI ()
2 PATHERGAMA JH-15-039-031-004/76
(Sonanchak) 		3415039000NRG24190720230521349 19/07/2023 SUGAN MANJHI 3415039WL024987 SUGAN MANJHI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962418904 SUGAN MANJHI ()
3 PATHERGAMA JH-15-039-031-013/307
(Sonanchak) 		3415039000NRG24180720230511835 19/07/2023 MAHENDRA KUNWAR 3415039WL024465 MAHENDRA KUNWAR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962418905 MAHENDRA KUNWAR ()
SubTotal 3648 3648
4 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24190720230521341 19/07/2023 RAJKISHOR SAH 3415039WL024987 RAJKISHOR SAH 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962418907 MR RAJ KISHOR SAH ()
5 PATHERGAMA JH-15-039-031-013/370
(Sonanchak) 		3415039000NRG24180720230511836 19/07/2023 PUNAM DEVI 3415039WL024465 PUNAM DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962418909 MRS PUNAM DEVI ()
6 PATHERGAMA JH-15-039-031-013/536
(Sonanchak) 		3415039000NRG24190720230521369 19/07/2023 Hema Devi 3415039WL024988 Hema Devi 00415 SBIN0002990 1530 1530 Processed 28/07/2023 3962418908 MRS HEMA DEVI ()
SubTotal 4038 4038
7 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24190720230521348 19/07/2023 RESHMI DEVI 3415039WL024987 RESHMI DEVI 00482 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962418910 RESHMI DEVI ()
SubTotal 1140 1140
Total 8826 8826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_190723FTO_358035 BANK OF INDIA BKID0005918 PATHARGAMA 3648
2 PATHERGAMA JH3415039031_190723FTO_358035 State Bank of India SBIN0002990 PATHARGAMA 4038
3 PATHERGAMA JH3415039031_190723FTO_358035 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1140

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