Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_220423FTO_47605
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-15-039-022-001/110
(Maheshlitti) 		3415039000NRG24Z220420230055595 22/04/2023 CHOTA SOREN 3415039WL002249 CHOTA SOREN 00048 BKID0005918 27 27 Processed 27/04/2023 S94207612 CHOTA SOREN ()
2 PATHERGAMA JH-15-039-022-004/1417
(Maheshlitti) 		3415039000NRG24Z220420230055598 22/04/2023 LALCHAND SAH 3415039WL002249 LALCHAND SAH 00048 BKID0005918 162 162 Processed 27/04/2023 S94207612 LALCHAND SAH ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z220420230055588 22/04/2023 KAMAL FUL HANSDA 3415039WL002248 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 27/04/2023 S94207612 KAMAL FUL HANSDA ()
SubTotal 351 351
4 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24Z220420230055586 22/04/2023 Shanti tudu 3415039WL002248 Shanti tudu 00176 IDIB000P599 162 162 Processed 27/04/2023 S94207612 Shanti tudu ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24Z220420230055584 22/04/2023 Nirmal Kumar Hansda 3415039WL002248 Nirmal Kumar Hansda 00415 SBIN0002990 162 162 Processed 27/04/2023 S94207612 Nirmal Kumar Hansda ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z220420230055587 22/04/2023 SANGEETA DEVI 3415039WL002248 SANGEETA DEVI 00415 SBIN0002990 162 162 Processed 27/04/2023 S94207612 SANGEETA DEVI ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24Z220420230055585 22/04/2023 SONAMUNI MURMU 3415039WL002248 SONAMUNI MURMU 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 SONAMUNI MURMU ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_220423FTO_47605 BANK OF INDIA BKID0005918 PATHARGAMA 351
2 PATHERGAMA JH3415039022_220423FTO_47605 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039022_220423FTO_47605 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039022_220423FTO_47605 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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