Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_091123FTO_728843
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-15-039-022-001/1356
(Maheshlitti) 		3415039000NRG24091120230966126 09/11/2023 MANOJ SOREN 3415039WL054634 MANOJ SOREN 00048 BKID0005918 684 684 Processed 24/11/2023 7962532747 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-003/274
(Maheshlitti) 		3415039000NRG24091120230966127 09/11/2023 TERESA MURMU 3415039WL054634 TERESA MURMU 00048 BKID0005918 684 684 Processed 24/11/2023 7962532744 TERESA MURMU ()
3 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24091120230966133 09/11/2023 TELKO HANSDA 3415039WL054634 TELKO HANSDA 00048 BKID0005918 456 456 Processed 24/11/2023 7962532746 TELKO HANSDA ()
4 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24091120230966169 09/11/2023 SUJITA MARANDI 3415039WL054637 SUJITA MARANDI 00048 BKID0005918 684 684 Processed 24/11/2023 7962532748 SUJITA MARANDI ()
5 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24091120230966139 09/11/2023 KUNTI DEVI 3415039WL054634 KUNTI DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962532745 KUNTI DEVI ()
SubTotal 3876 3876
6 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24091120230966165 09/11/2023 SANGITA KUMARI 3415039WL054637 SANGITA KUMARI 00415 SBIN0017159 684 684 Processed 24/11/2023 7962532749 MS SANGITA KUMARI ()
SubTotal 684 684
7 PATHERGAMA JH-15-039-022-006/453
(Maheshlitti) 		3415039000NRG24091120230966140 09/11/2023 GAJADHAR RAY 3415039WL054634 GAJADHAR RAY 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962532743 GAJADHAR RAY ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_091123FTO_728843 BANK OF INDIA BKID0005918 PATHARGAMA 3876
2 PATHERGAMA JH3415039022_091123FTO_728843 State Bank of India SBIN0017159 Basant Rai 684
3 PATHERGAMA JH3415039022_091123FTO_728843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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