Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_140623FTO_236005
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-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24140620230297183 14/06/2023 KAMAL FUL HANSDA 3415039WL013947 KAMAL FUL HANSDA 00048 BKID0005918 684 684 Processed 21/09/2023 5784328195 KAMAL FUL HANSDA ()
2 PATHERGAMA JH-15-039-022-006/370
(Maheshlitti) 		3415039000NRG24140620230297195 14/06/2023 MUNNI BESRA 3415039WL013948 MUNNI BESRA 00048 BKID0005918 684 684 Processed 21/09/2023 5784328194 MUNNI BESRA ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24140620230297178 14/06/2023 JITAN HANSDA 3415039WL013947 JITAN HANSDA 00176 IDIB000P599 684 684 Processed 21/09/2023 5784328196 JITAN HANSDA ()
4 PATHERGAMA JH-15-039-022-004/347
(Maheshlitti) 		3415039000NRG24140620230297194 14/06/2023 SUSHILA DEVI 3415039WL013948 SUSHILA DEVI 00176 IDIB000P599 684 684 Processed 21/09/2023 5784328197 SUSHILA DEVI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24140620230297179 14/06/2023 Nirmal Kumar Hansda 3415039WL013947 Nirmal Kumar Hansda 00415 SBIN0002990 684 684 Processed 21/09/2023 5784328199 MR NIRMAL KUMAR HANSDA ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24140620230297180 14/06/2023 SANGEETA DEVI 3415039WL013947 SANGEETA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5784328198 MRS SANGEETA DEVI ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-022-004/408
(Maheshlitti) 		3415039000NRG24140620230297182 14/06/2023 ARCHNA VERMA 3415039WL013947 ARCHNA VERMA 00415 SBIN0012533 684 684 Processed 21/09/2023 5784328200 MRS ARCHANA VERMA ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_140623FTO_236005 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039022_140623FTO_236005 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_140623FTO_236005 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039022_140623FTO_236005 State Bank of India SBIN0012533 GODDA BAZAR 684

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