Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_130623FTO_231924
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-15-039-022-001/1356
(Maheshlitti) 		3415039000NRG24Z120620230276170 13/06/2023 MANOJ SOREN 3415039WL012940 MANOJ SOREN 00048 BKID0005918 189 189 Processed 14/06/2023 S98907852 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24Z120620230276091 13/06/2023 PUTUL DEVI 3415039WL012936 PUTUL DEVI 00048 BKID0005918 135 135 Processed 14/06/2023 S98907852 PUTUL DEVI ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z120620230276107 13/06/2023 KAMAL FUL HANSDA 3415039WL012936 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 KAMAL FUL HANSDA ()
4 PATHERGAMA JH-15-039-022-006/370
(Maheshlitti) 		3415039000NRG24Z120620230276121 13/06/2023 MUNNI BESRA 3415039WL012937 MUNNI BESRA 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 MUNNI BESRA ()
5 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24Z120620230276122 13/06/2023 TELKO HANSDA 3415039WL012937 TELKO HANSDA 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 TELKO HANSDA ()
6 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24Z120620230276125 13/06/2023 SUJITA MARANDI 3415039WL012937 SUJITA MARANDI 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 SUJITA MARANDI ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24Z120620230276084 13/06/2023 JITAN HANSDA 3415039WL012936 JITAN HANSDA 00176 IDIB000P599 162 162 Processed 14/06/2023 S98907852 JITAN HANSDA ()
8 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z120620230276174 13/06/2023 SULEKHA DEVI 3415039WL012940 SULEKHA DEVI 00176 IDIB000P599 189 189 Processed 14/06/2023 S98907852 SULEKHA DEVI ()
SubTotal 351 351
9 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24Z120620230276085 13/06/2023 Nirmal Kumar Hansda 3415039WL012936 Nirmal Kumar Hansda 00415 SBIN0002990 162 162 Processed 14/06/2023 S98907852 Nirmal Kumar Hansda ()
10 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24Z120620230276088 13/06/2023 SARVINDU RAY 3415039WL012936 SARVINDU RAY 00415 SBIN0002990 135 135 Processed 14/06/2023 S98907852 SARVINDU RAY ()
11 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z120620230276106 13/06/2023 SANGEETA DEVI 3415039WL012936 SANGEETA DEVI 00415 SBIN0002990 162 162 Processed 14/06/2023 S98907852 SANGEETA DEVI ()
SubTotal 459 459
12 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24Z120620230276181 13/06/2023 SANGITA KUMARI 3415039WL012940 SANGITA KUMARI 00415 SBIN0017159 189 189 Processed 14/06/2023 S98907852 SANGITA KUMARI ()
SubTotal 189 189
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_130623FTO_231924 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039022_130623FTO_231924 Indian Bank IDIB000P599 Pathergama 351
3 PATHERGAMA JH3415039022_130623FTO_231924 State Bank of India SBIN0002990 PATHARGAMA 459
4 PATHERGAMA JH3415039022_130623FTO_231924 State Bank of India SBIN0017159 Basant Rai 189

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