Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_260523FTO_168770
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-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24260520230179920 26/05/2023 PUTUL DEVI 3415039WL007972 PUTUL DEVI 00048 BKID0005918 1368 1368 Processed 31/05/2023 1977578965 PUTUL DEVI ()
2 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24260520230179938 26/05/2023 KAMAL FUL HANSDA 3415039WL007972 KAMAL FUL HANSDA 00048 BKID0005918 1368 1368 Processed 31/05/2023 1977578967 KAMAL FUL HANSDA ()
3 PATHERGAMA JH-15-039-022-006/370
(Maheshlitti) 		3415039000NRG24260520230179939 26/05/2023 MUNNI BESRA 3415039WL007972 MUNNI BESRA 00048 BKID0005918 228 228 Processed 31/05/2023 1977578966 MUNNI BESRA ()
SubTotal 2964 2964
4 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24260520230179936 26/05/2023 Shanti tudu 3415039WL007972 Shanti tudu 00176 IDIB000P599 684 684 Processed 31/05/2023 1977578968 Shanti tudu ()
SubTotal 684 684
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24260520230179968 26/05/2023 Nirmal Kumar Hansda 3415039WL007973 Nirmal Kumar Hansda 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977578971 MR NIRMAL KUMAR HANSDA ()
6 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24260520230179917 26/05/2023 SARVINDU RAY 3415039WL007972 SARVINDU RAY 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977578969 MR SARVINDU RAY ()
7 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24260520230179972 26/05/2023 SANGEETA DEVI 3415039WL007973 SANGEETA DEVI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977578970 MRS SANGEETA DEVI ()
SubTotal 4104 4104
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_260523FTO_168770 BANK OF INDIA BKID0005918 PATHARGAMA 2964
2 PATHERGAMA JH3415039022_260523FTO_168770 Indian Bank IDIB000P599 Pathergama 684
3 PATHERGAMA JH3415039022_260523FTO_168770 State Bank of India SBIN0002990 PATHARGAMA 4104

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