Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_120923FTO_541633
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-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24120920230797446 12/09/2023 PUTUL DEVI 3415039WL043443 PUTUL DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810606317 PUTUL DEVI ()
2 PATHERGAMA JH-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24120920230797451 12/09/2023 TERESA MURMU 3415039WL043443 TERESA MURMU 00048 BKID0005918 684 684 Processed 22/09/2023 5810606318 TERESA MURMU ()
3 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24120920230797457 12/09/2023 TELKO HANSDA 3415039WL043443 TELKO HANSDA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810606319 TELKO HANSDA ()
4 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24120920230797459 12/09/2023 SUJITA MARANDI 3415039WL043443 SUJITA MARANDI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810606320 SUJITA MARANDI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_120923FTO_541633 BANK OF INDIA BKID0005918 PATHARGAMA 4788

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