Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_061223FTO_799992
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-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24Z051220231031502 06/12/2023 TERESA MURMU 3415039WL058717 TERESA MURMU 00048 BKID0005918 54 54 Processed 06/12/2023 S78609311 TERESA MURMU ()
2 PATHERGAMA JH-15-039-022-005/133
(Maheshlitti) 		3415039000NRG24Z051220231031510 06/12/2023 JATAN MURMU 3415039WL058717 JATAN MURMU 00048 BKID0005918 162 162 Processed 06/12/2023 S78609311 JATAN MURMU ()
3 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24Z051220231031524 06/12/2023 TELKO HANSDA 3415039WL058717 TELKO HANSDA 00048 BKID0005918 27 27 Processed 06/12/2023 S78609311 TELKO HANSDA ()
4 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24Z051220231031526 06/12/2023 KUNTI DEVI 3415039WL058717 KUNTI DEVI 00048 BKID0005918 162 162 Processed 06/12/2023 S78609311 KUNTI DEVI ()
SubTotal 405 405
5 PATHERGAMA JH-15-039-022-005/130
(Maheshlitti) 		3415039000NRG24Z051220231031506 06/12/2023 SURENDRA MURMU 3415039WL058717 SURENDRA MURMU 00176 IDIB000P599 162 162 Processed 06/12/2023 S78609311 SURENDRA MURMU ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-022-005/53
(Maheshlitti) 		3415039000NRG24Z051220231031520 06/12/2023 PAKDIMAY MURMU 3415039WL058717 PAKDIMAY MURMU 00415 SBIN0002990 162 162 Processed 06/12/2023 S78609311 PAKDIMAY MURMU ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24Z051220231031527 06/12/2023 GAJADHAR RAY 3415039WL058717 GAJADHAR RAY 00703 AIRP0000001 162 162 Processed 06/12/2023 S78609311 GAJADHAR RAY ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_061223FTO_799992 BANK OF INDIA BKID0005918 PATHARGAMA 405
2 PATHERGAMA JH3415039022_061223FTO_799992 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039022_061223FTO_799992 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039022_061223FTO_799992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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