Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_020823FTO_402440
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-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z020820230600201 02/08/2023 KAMAL FUL HANSDA 3415039WL029879 KAMAL FUL HANSDA 00048 BKID0005918 27 27 Processed 03/08/2023 S45119168 KAMAL FUL HANSDA ()
SubTotal 27 27
2 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24Z020820230600198 02/08/2023 JITAN HANSDA 3415039WL029879 JITAN HANSDA 00176 IDIB000P599 162 162 Processed 03/08/2023 S45119168 JITAN HANSDA ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z020820230600200 02/08/2023 SANGEETA DEVI 3415039WL029879 SANGEETA DEVI 00415 SBIN0002990 27 27 Processed 03/08/2023 S45119168 SANGEETA DEVI ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_020823FTO_402440 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039022_020823FTO_402440 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039022_020823FTO_402440 State Bank of India SBIN0002990 PATHARGAMA 27

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