Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_030623APB_FTO_197850
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-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24Z030620230227382 03/06/2023 Maragmay soren 3415039WL010489 Maragmay soren 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 MARAGMAY SOREN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-001/1352
(Maheshlitti) 		3415039000NRG24Z030620230227383 03/06/2023 Maragmay soren 3415039WL010489 Maragmay soren 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 MARAGMAY SOREN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-004/368
(Maheshlitti) 		3415039000NRG24Z030620230227387 03/06/2023 LALITA DEVI 3415039WL010489 LALITA DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 LALITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24Z030620230227395 03/06/2023 SUNIL MARANDI 3415039WL010489 SUNIL MARANDI 00048 BKID0005918 162 162 Processed 05/06/2023 S18659200 SUNIL MARANDI BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-022-004/368
(Maheshlitti) 		3415039000NRG24Z030620230227386 03/06/2023 JITENDRA MAHTO 3415039WL010489 JITENDRA MAHTO 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z030620230227394 03/06/2023 SUSHIL MARANDI 3415039WL010489 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 05/06/2023 S18659200 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 PATHERGAMA JH-15-039-022-004/453
(Maheshlitti) 		3415039000NRG24Z030620230227390 03/06/2023 PEMIYA DEVI 3415039WL010489 PEMIYA DEVI 00415 SBIN0017159 162 162 Processed 05/06/2023 S18659200 MR LAL MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_030623APB_FTO_197850 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039022_030623APB_FTO_197850 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039022_030623APB_FTO_197850 State Bank of India SBIN0017159 Basant Rai 162

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