Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_010723FTO_298497
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-15-039-025-004/32
(Padua) 		3415039000NRG24010720230409361 01/07/2023 Talaveti Hansda 3415039WL019458 Talaveti Hansda 00048 BKID0005918 1596 1596 Processed 10/07/2023 3283184950 Talaveti Hansda ()
2 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24010720230409368 01/07/2023 BASANTI MARANDI 3415039WL019458 BASANTI MARANDI 00048 BKID0005918 1596 1596 Processed 10/07/2023 3283184949 BASANTI MARANDI ()
3 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24010720230409377 01/07/2023 BETI MURMU 3415039WL019458 BETI MURMU 00048 BKID0005918 1596 1596 Processed 10/07/2023 3283184948 BETI MURMU ()
SubTotal 4788 4788
4 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24010720230409366 01/07/2023 BHIM MARANDI 3415039WL019458 BHIM MARANDI 00415 SBIN0008387 1596 1596 Processed 10/07/2023 3283184951 MR BHIM MARANDI ()
5 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24010720230409002 01/07/2023 MERULAL BESRA 3415039WL019438 MERULAL BESRA 00415 SBIN0008387 1596 1596 Processed 10/07/2023 3283184952 MR MERULAL BESRA ()
SubTotal 3192 3192
6 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24010720230408992 01/07/2023 RESHIK MURMU 3415039WL019438 RESHIK MURMU 00415 SBIN0009784 1596 1596 Processed 10/07/2023 3283184953 MR RASHIK MURMU ()
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_010723FTO_298497 BANK OF INDIA BKID0005918 PATHARGAMA 4788
2 PATHERGAMA JH3415039025_010723FTO_298497 State Bank of India SBIN0008387 MAHESHPUR 3192
3 PATHERGAMA JH3415039025_010723FTO_298497 State Bank of India SBIN0009784 BANDELWAR 1596

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