Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_260423FTO_59838
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-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24240420230058350 26/04/2023 LAKHIMUNI DEVI 3415039WL002381 LAKHIMUNI DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535791955 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24240420230058352 26/04/2023 KAVITA KUMARI 3415039WL002381 KAVITA KUMARI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535791956 KAVITA KUMARI ()
3 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039000NRG24240420230058355 26/04/2023 BABLU SOREN 3415039WL002381 BABLU SOREN 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535791954 BABLU SOREN ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24240420230058365 26/04/2023 ARJUN MAHTO 3415039WL002382 ARJUN MAHTO 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1535791957 ARJUN MAHTO ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-024-006/40
(Manchhitanr) 		3415039000NRG24240420230058354 26/04/2023 SHILA DEVI 3415039WL002381 SHILA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535791958 MRS SHILA DEVI ()
6 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039000NRG24240420230058368 26/04/2023 AYANABITI MURMU 3415039WL002382 AYANABITI MURMU 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535791959 MRS AYAANABITI MURMU ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_260423FTO_59838 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039024_260423FTO_59838 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039024_260423FTO_59838 State Bank of India SBIN0002990 PATHARGAMA 2736

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