Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_270923FTO_592525
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) 		3415039000NRG24Z270920230843890 27/09/2023 MANOJ SOREN 3415039WL046547 MANOJ SOREN 00048 BKID0005918 54 54 Processed 28/09/2023 S87089577 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24Z270920230844050 27/09/2023 TERESA MURMU 3415039WL046556 TERESA MURMU 00048 BKID0005918 54 54 Processed 28/09/2023 S87089577 TERESA MURMU ()
SubTotal 108 108
3 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24Z270920230843902 27/09/2023 SANGITA KUMARI 3415039WL046547 SANGITA KUMARI 00415 SBIN0017159 81 81 Processed 28/09/2023 S87089577 SANGITA KUMARI ()
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_270923FTO_592525 BANK OF INDIA BKID0005918 PATHARGAMA 108
2 PATHERGAMA JH3415039022_270923FTO_592525 State Bank of India SBIN0017159 Basant Rai 81

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