Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_030623FTO_197848
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) 		3415039000NRG24Z030620230227391 03/06/2023 KAMAL FUL HANSDA 3415039WL010489 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 KAMAL FUL HANSDA ()
2 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24Z030620230227392 03/06/2023 KAMAL FUL HANSDA 3415039WL010489 KAMAL FUL HANSDA 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 KAMAL FUL HANSDA ()
3 PATHERGAMA JH-15-039-022-005/431
(Maheshlitti) 		3415039000NRG24Z030620230227398 03/06/2023 Marangamay Marandi 3415039WL010490 Marangamay Marandi 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 Marangamay Marandi ()
4 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24Z030620230227393 03/06/2023 TELKO HANSDA 3415039WL010489 TELKO HANSDA 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 TELKO HANSDA ()
5 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24Z030620230227396 03/06/2023 SUJITA MARANDI 3415039WL010489 SUJITA MARANDI 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 SUJITA MARANDI ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24Z030620230227384 03/06/2023 Nirmal Kumar Hansda 3415039WL010489 Nirmal Kumar Hansda 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 Nirmal Kumar Hansda ()
7 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24Z030620230227385 03/06/2023 Nirmal Kumar Hansda 3415039WL010489 Nirmal Kumar Hansda 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 Nirmal Kumar Hansda ()
8 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z030620230227388 03/06/2023 SANGEETA DEVI 3415039WL010489 SANGEETA DEVI 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 SANGEETA DEVI ()
9 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24Z030620230227389 03/06/2023 SANGEETA DEVI 3415039WL010489 SANGEETA DEVI 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 SANGEETA DEVI ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_030623FTO_197848 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039022_030623FTO_197848 State Bank of India SBIN0002990 PATHARGAMA 648

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