Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_161023FTO_654290
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-15-039-007-003/27
(Chilra) 		3415039000NRG24Z161020230899191 16/10/2023 SAKAL SOREN 3415039WL050121 SAKAL SOREN 00482 SBIN0RRVCGB 189 189 Processed 17/10/2023 S3607026 SAKAL SOREN ()
2 PATHERGAMA JH-15-039-007-005/40
(Chilra) 		3415039000NRG24Z161020230899137 16/10/2023 SUBODH MURMU 3415039WL050119 SUBODH MURMU 00482 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 SUBODH MURMU ()
3 PATHERGAMA JH-15-039-007-005/140
(Chilra) 		3415039000NRG24Z161020230899136 16/10/2023 PRAMUKH MARANDI 3415039WL050119 PRAMUKH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 PRAMUKH MARANDI ()
4 PATHERGAMA JH-15-039-007-005/80
(Chilra) 		3415039000NRG24Z141020230893514 16/10/2023 RAJSU SOREN 3415039WL049727 RAJSU SOREN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 RAJSU SOREN ()
5 PATHERGAMA JH-15-039-023-005/524
(Mal Nistara) 		3415039000NRG24Z141020230893521 16/10/2023 Basmati Soren 3415039WL049727 Basmati Soren 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 Basmati Soren ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_161023FTO_654290 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 351
2 PATHERGAMA JH3415039007_161023FTO_654290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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