Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_220423FTO_47598
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-15-039-022-001/110
(Maheshlitti) 		3415039000NRG24220420230055589 22/04/2023 CHOTA SOREN 3415039WL002249 CHOTA SOREN 00048 BKID0005918 228 228 Processed 12/05/2023 1478706947 CHOTA SOREN ()
2 PATHERGAMA JH-15-039-022-004/1417
(Maheshlitti) 		3415039000NRG24220420230055592 22/04/2023 LALCHAND SAH 3415039WL002249 LALCHAND SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478706948 LALCHAND SAH ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24220420230055581 22/04/2023 KAMAL FUL HANSDA 3415039WL002248 KAMAL FUL HANSDA 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478706949 KAMAL FUL HANSDA ()
SubTotal 2964 2964
4 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24220420230055579 22/04/2023 Shanti tudu 3415039WL002248 Shanti tudu 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478706950 Shanti tudu ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24220420230055577 22/04/2023 Nirmal Kumar Hansda 3415039WL002248 Nirmal Kumar Hansda 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478706952 MR NIRMAL KUMAR HANSDA ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24220420230055580 22/04/2023 SANGEETA DEVI 3415039WL002248 SANGEETA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478706951 MRS SANGEETA DEVI ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24220420230055578 22/04/2023 SONAMUNI MURMU 3415039WL002248 SONAMUNI MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478706953 SONAMUNI MURMU ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_220423FTO_47598 BANK OF INDIA BKID0005918 PATHARGAMA 2964
2 PATHERGAMA JH3415039022_220423FTO_47598 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_220423FTO_47598 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039022_220423FTO_47598 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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