Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_260523FTO_168777
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) 		3415039000NRG24Z260520230179946 26/05/2023 PUTUL DEVI 3415039WL007972 PUTUL DEVI 00048 BKID0005918 162 162 Processed 27/05/2023 S56542237 PUTUL DEVI ()
2 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z260520230179964 26/05/2023 KAMAL FUL HANSDA 3415039WL007972 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 27/05/2023 S56542237 KAMAL FUL HANSDA ()
3 PATHERGAMA JH-15-039-022-006/370
(Maheshlitti) 		3415039000NRG24Z260520230179965 26/05/2023 MUNNI BESRA 3415039WL007972 MUNNI BESRA 00048 BKID0005918 27 27 Processed 27/05/2023 S56542237 MUNNI BESRA ()
SubTotal 351 351
4 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24Z260520230179962 26/05/2023 Shanti tudu 3415039WL007972 Shanti tudu 00176 IDIB000P599 81 81 Processed 27/05/2023 S56542237 Shanti tudu ()
SubTotal 81 81
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24Z260520230179974 26/05/2023 Nirmal Kumar Hansda 3415039WL007973 Nirmal Kumar Hansda 00415 SBIN0002990 162 162 Processed 27/05/2023 S56542237 Nirmal Kumar Hansda ()
6 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24Z260520230179943 26/05/2023 SARVINDU RAY 3415039WL007972 SARVINDU RAY 00415 SBIN0002990 162 162 Processed 27/05/2023 S56542237 SARVINDU RAY ()
7 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z260520230179978 26/05/2023 SANGEETA DEVI 3415039WL007973 SANGEETA DEVI 00415 SBIN0002990 162 162 Processed 27/05/2023 S56542237 SANGEETA DEVI ()
SubTotal 486 486
Total 918 918

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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_168777 BANK OF INDIA BKID0005918 PATHARGAMA 351
2 PATHERGAMA JH3415039022_260523FTO_168777 Indian Bank IDIB000P599 Pathergama 81
3 PATHERGAMA JH3415039022_260523FTO_168777 State Bank of India SBIN0002990 PATHARGAMA 486

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